How To Fix 0D336 - &1: &2: Business partner is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 336

• Message text: &1: &2: Business partner is blank

What causes this issue?

If there is no entry for a payment business partner, the address ID,
bank details ID and payment method fields must also be left blank.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and correct your entries as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D336 - &1: &2: Business partner is blank ?

  The SAP error message 0D336 indicates that a business partner is required but is currently blank in the context of the transaction or process you are trying to execute. This error typically arises in scenarios involving business partner master data, such as when creating or processing documents that require a business partner reference.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner field is not filled in the relevant transaction or document.
  Configuration Issues: There may be configuration settings in the system that require a business partner to be specified for certain transactions.
  Data Entry Errors: Users may have overlooked entering the business partner information during data entry.
  Integration Issues: If the system is integrated with other applications, there may be issues in data transfer that result in the business partner not being populated.
  
  Solution:
  
  Check Input Fields: Ensure that the business partner field is filled in the relevant transaction. If you are creating a document, make sure to enter a valid business partner.
  Review Configuration: Check the configuration settings in the SAP system to see if the business partner is a mandatory field for the transaction you are trying to execute. This can be done in the customizing settings (SPRO).
  Data Validation: Validate the data being entered to ensure that it meets the required criteria for the business partner. This includes checking for valid business partner IDs.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the requirements for business partner data.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of entering business partner information.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like BP (Business Partner), or others related to document creation (e.g., sales orders, purchase orders).
  Business Partner Roles: Ensure that the business partner has the necessary roles assigned to it for the transaction you are trying to perform.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.