How To Fix >0712 - Partner/account (&1/&2) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 712

• Message text: Partner/account (&1/&2) does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0712 - Partner/account (&1/&2) does not exist ?

  The SAP error message 0712 indicates that a specified partner or account does not exist in the system. This error typically arises in scenarios involving partner functions, such as when processing sales orders, purchase orders, or other transactions that require partner data (like customers or vendors).
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Partner/Account Number: The partner or account number provided in the transaction does not exist in the system.
  Data Deletion: The partner or account may have been deleted or marked as inactive.
  Configuration Issues: There may be issues with the configuration of partner functions or account groups.
  Master Data Issues: The master data for the partner or account may not have been created or may be incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Partner/Account Number:
  
  Check the partner or account number you are using in the transaction. Ensure that it is correct and exists in the system.
  
  
  
  Check Master Data:
  
  Go to the relevant transaction (e.g., XD03 for customers, MK03 for vendors) and verify if the partner or account exists.
  If it does not exist, you may need to create it using the appropriate transaction (e.g., XD01 for creating customers, MK01 for creating vendors).
  
  
  
  Check for Deletion or Inactivity:
  
  If the partner/account exists but is inactive or marked for deletion, you may need to reactivate it or create a new entry.
  
  
  
  Review Configuration:
  
  If you are working with partner functions, ensure that the configuration for partner determination is set up correctly in the relevant customizing settings (e.g., transaction SPRO).
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can help check the system logs and configurations for any underlying issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03 - Display Customer
  MK03 - Display Vendor
  XD01 - Create Customer
  MK01 - Create Vendor
  SPRO - Customizing settings
  
  
  
  Documentation: Refer to SAP Help documentation for more details on partner functions and account management.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.