How To Fix 1G404 - &1 &2: Business partner does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 404

  • Message text: &1 &2: Business partner does not exist

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G404 - &1 &2: Business partner does not exist ?

    The SAP error message 1G404 indicates that a business partner (BP) does not exist in the system. This error typically arises when a transaction or process is trying to reference a business partner that has not been created or is not active in the system.

    Causes:

    1. Business Partner Not Created: The business partner has not been created in the system.
    2. Incorrect Business Partner ID: The ID being referenced may be incorrect or mistyped.
    3. Inactive Business Partner: The business partner exists but is marked as inactive.
    4. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the business partner not being recognized.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.

    Solutions:

    1. Create the Business Partner:

      • Navigate to the transaction code for creating a business partner (e.g., BP).
      • Enter the necessary details and save the new business partner.
    2. Verify Business Partner ID:

      • Double-check the business partner ID being used in the transaction to ensure it is correct.
    3. Check Business Partner Status:

      • Use the transaction code BP to search for the business partner.
      • Ensure that the business partner is active. If it is inactive, you may need to reactivate it.
    4. Data Synchronization:

      • If your SAP system is integrated with other systems (like CRM or third-party applications), ensure that the data is synchronized properly.
      • Check for any errors in the data transfer processes.
    5. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the business partner data.
      • Consult with your SAP security team if there are any authorization issues.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • SE16N: Data Browser (to check existing business partners)
    • SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.

    • Documentation: Refer to SAP Help documentation for detailed information on business partner management and troubleshooting.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.

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