How To Fix 0D558 - Business partner &1 for collective invoicing does not exist

0D558 - Overview

• Message type: E = Error

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

• Message number: 558

• Message text: Business partner &1 for collective invoicing does not exist

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 0D558 - Business partner &1 for collective invoicing does not exist ?

  The SAP error message 0D558 indicates that a business partner (BP) specified for collective invoicing does not exist in the system. This error typically arises in scenarios where collective invoicing is being processed, and the system cannot find the relevant business partner data.
  
  Cause:
  
  Missing Business Partner: The business partner specified in the transaction does not exist in the system.
  Incorrect Business Partner Number: The business partner number may have been entered incorrectly.
  Inactive Business Partner: The business partner may exist but is marked as inactive or not relevant for the transaction.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the business partner not being recognized.
  
  Configuration Issues: The configuration settings for collective invoicing may not be set up correctly, leading to the inability to find the business partner.
  
  
  Solution:
  
  Verify Business Partner: Check if the business partner number entered is correct. You can do this by navigating to