Message type: E = Error
Message class: 1E - BCA: Account
Message number: 817
Message text: Incorrect entry. You have not entered a business partner.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1E817
- Incorrect entry. You have not entered a business partner. ?The SAP error message 1E817 ("Incorrect entry. You have not entered a business partner.") typically occurs when a transaction or process requires a business partner to be specified, but none has been provided. This error is common in various SAP modules, especially in areas related to finance, logistics, or customer/vendor management.
Cause: Missing Business Partner: The most straightforward cause is that the user has not entered a business partner in the relevant field.
Configuration Issues: There may be configuration settings in the system that require a business partner for certain transactions, and these settings may not be correctly set up. Data Entry Error: The user may have overlooked the business partner field or entered it incorrectly. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select business partners.
Solution: Enter a Business Partner: Ensure that you enter a valid business partner in the required field. This could be a customer,
Get instant SAP help. Sign up for our Free Essentials Plan.
1E816
Currency &1 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...
1E815
Role &1 is not allowed. Check your implementation of BTE 00011032.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E818
Existing business partner &1 and new business partner &2 are identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1E819
Role &1 does not exist in the application bank customer account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.