How To Fix >3456 - Business partner item &1 / &2 / &3 / &4 not available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 456

  • Message text: Business partner item &1 / &2 / &3 / &4 not available

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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.



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    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 >3456 - Business partner item &1 / &2 / &3 / &4 not available ?

    The SAP error message 3456 indicates that a specific business partner item is not available in the system. This error typically arises in scenarios where the system is trying to access or process data related to a business partner, but the required information is missing or not found.

    Cause:

    1. Data Not Created: The business partner item (identified by the parameters &1, &2, &3, &4) may not have been created in the system.
    2. Data Deletion: The business partner item may have been deleted or archived, making it unavailable for current transactions.
    3. Incorrect Input: The input parameters used to reference the business partner item may be incorrect or malformed.
    4. Authorization Issues: The user may not have the necessary authorizations to access the business partner item.
    5. Configuration Issues: There may be configuration issues in the business partner settings or related modules.

    Solution:

    1. Check Existence: Verify if the business partner item exists in the system. You can do this by using transaction codes like BP (Business Partner) to search for the specific business partner using the identifiers provided in the error message.
    2. Create or Restore: If the business partner item does not exist, you may need to create it. If it was deleted, check if it can be restored or if you need to create a new entry.
    3. Validate Input: Ensure that the input parameters used in the transaction are correct. Double-check for typos or incorrect values.
    4. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access the business partner data.
    5. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to business partners and ensure everything is configured correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE16 for table browsing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
    • Documentation: Review SAP documentation related to business partner management for best practices and troubleshooting steps.

    If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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