Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 189
Message text: Click Supplement Data to default the business partner data
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.
1N189
- Click Supplement Data to default the business partner data ?The SAP error message 1N189, which states "Click Supplement Data to default the business partner data," typically occurs in the context of business partner (BP) management within SAP systems. This error indicates that certain required business partner data is missing or not properly configured, which is necessary for the transaction or process you are trying to execute.
Cause: Missing Business Partner Data: The error often arises when the system expects certain mandatory fields in the business partner data to be filled out, but they are not. Incomplete Configuration: The business partner may not be fully configured for the specific role or transaction you are trying to perform. Role Assignment Issues: The business partner may not have the necessary roles assigned that are required for the transaction. Data Synchronization Issues: If the business partner data is not synchronized properly between different modules or systems, it can lead to this error.
Solution: Supplement Data: Click on the "Supplement Data"
Get instant SAP help. Sign up for our Free Essentials Plan.
1N188
Supplement the data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N187
IBAN is not internal, the recipient party details are not defaulted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N190
Transaction amount and currency conversion failed for forward order: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N191
Account amount and currency conversion failed for forward order: &1
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.