Message type: E = Error
Message class: >2 -
Message number: 871
Message text: Document &1 does not contain a business partner item
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.
>2871
- Document &1 does not contain a business partner item ?The SAP error message 2871 ("Document &1 does not contain a business partner item") typically occurs in the context of business partner (BP) management, particularly when dealing with documents that are expected to reference a business partner but do not.
Cause: This error can arise due to several reasons: Missing Business Partner: The document in question does not have an associated business partner item. This could happen if the document was created without linking it to a business partner. Incorrect Document Type: The document type being processed may not be configured to require a business partner. Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the business partner master data.
Configuration Issues: The system configuration may not be set up correctly to handle business partner relationships for the specific document type.
Solution: To resolve this error, you can take the following steps: Check Document Details: Review the document (e.g., invoice, order) to
Get instant SAP help. Sign up for our Free Essentials Plan.
>2870
A check has already been cashed for clearing document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2869
No payment method defined in company code &1 for outgoing checks
What causes this issue? If you want to create checks for a disbursement, you have to specify the corresponding payment methods.System Response The s...
>2872
&1 is not a lot for payment orders
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>2873
&1 is a lot for payment orders
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.