How To Fix 0D359 - Business partner &1 / Contract &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 359

• Message text: Business partner &1 / Contract &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D359 - Business partner &1 / Contract &2 ?

  The SAP error message 0D359 typically relates to issues with business partner and contract data in the SAP system. This error can occur in various scenarios, such as when trying to create, change, or display a business partner or contract that has inconsistencies or is not properly configured.
  Cause:
  
  Inconsistent Data: The business partner or contract may have missing or inconsistent data that prevents the system from processing the request.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the business partner or contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business partner or contract data.
  Data Locking: The business partner or contract may be locked by another user or process, preventing access.
  
  Solution:
  
  Check Data Consistency: Verify that all required fields for the business partner and contract are filled out correctly. Ensure that there are no missing or incorrect entries.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the business partner and contract. This may involve checking user roles and permissions.
  Configuration Review: Check the configuration settings related to business partners and contracts in the SAP system. Ensure that they are set up correctly according to business requirements.
  Unlock Data: If the business partner or contract is locked, identify the user or process that has locked it and resolve the locking issue.
  Consult Documentation: Refer to SAP documentation or support notes related to error message 0D359 for specific guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or ME31K (Create Contract) to access the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 0D359.