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How To Fix 1N524 - For BP &1 UCI &2 does not exist (see identificaton category &3)


1N524 - Overview

  • Message type: E = Error

  • Message class: 1N - BCA: Payment Item Dialog

  • Message number: 524

  • Message text: For BP &1 UCI &2 does not exist (see identificaton category &3)

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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.


1N524 - Details

  • The SAP error message 1N524 indicates that a Business Partner (BP) with the specified Unique Customer Identifier (UCI) does not exist in the system. This error typically arises in scenarios where the system is trying to access or process a Business Partner that has not been created or is not recognized in the database.
    
    Cause: Non-Existent Business Partner: The Business Partner you are trying to reference does not exist in the system. Incorrect UCI: The Unique Customer Identifier (UCI) provided may be incorrect or misspelled. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the BP not being available. Identification Category Issues: The identification category specified may not match the type of BP you are trying to access.
    Solution: Verify Business Partner Existence: Check if the Business Partner exists in the system by using transaction code BP (Business Partner) and searching for the UCI. Check UCI: Ensure that the UCI you

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