How To Fix 0D763 - There are no business partners for contract account &1 in client &2


0D763 - Overview

  • Message type: E = Error

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

  • Message number: 763

  • Message text: There are no business partners for contract account &1 in client &2

  • Show details Hide details
  • What causes this issue?

    There is no business partner for this contract account in the client
    specified, which indicates an inconsistency in the dataset.

    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?

    Assign to this contract account a business partner who is entered as an
    account holder in the account relationship field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D763 - There are no business partners for contract account &1 in client &2 ?
    The SAP error message 0D763 indicates that there are no business partners associated with a specific contract account in the specified client. This error typically arises in the context of contract account management, particularly when trying to perform operations that require a valid business partner linked to the contract account.
    
    Cause: Missing Business Partner: The primary cause of this error is that the contract account does not have any associated business partners in the system. Incorrect Configuration: There may be issues with the configuration of business partner roles or the assignment of business partners to contract accounts. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables that link business partners to contract accounts. Client-Specific Issues: The error may also arise if the business partner exists in a different client but not in the one you are currently working in.
    Solution: Check Business Partner Assignment: Go to the transaction code BP

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