How To Fix >3524 - Business partner &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 524

  • Message text: Business partner &1 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >3524 - Business partner &1 does not exist ?

    The SAP error message 3524 indicates that the specified business partner (BP) does not exist in the system. This error typically occurs when you are trying to perform an operation that involves a business partner that has not been created or has been deleted.

    Causes:

    1. Non-Existent Business Partner: The business partner ID you are trying to use has not been created in the system.
    2. Incorrect Business Partner ID: There may be a typo or error in the business partner ID you are entering.
    3. Data Deletion: The business partner may have been deleted or archived in the system.
    4. Incorrect Role Assignment: The business partner exists but may not have the required role for the transaction you are trying to perform.
    5. Client-Specific Data: The business partner may exist in a different client, and you are working in a client where it does not exist.

    Solutions:

    1. Verify Business Partner ID: Double-check the business partner ID you are using for any typos or errors.
    2. Create Business Partner: If the business partner does not exist, you will need to create it using the transaction code BP (Business Partner).
    3. Check Deletion/Archiving: If you suspect the business partner has been deleted, check with your system administrator or use transaction codes like BP or S_BPA_75000001 to see if it has been archived.
    4. Role Assignment: Ensure that the business partner has the necessary roles assigned for the transaction you are trying to perform. You can check this in the business partner maintenance screen.
    5. Client Check: Make sure you are in the correct client where the business partner is supposed to exist.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • BP_MON: Business Partner Monitoring
    • Business Partner Roles: Understand the different roles that can be assigned to a business partner, as this can affect their usability in various transactions.
    • Authorization Issues: Ensure that you have the necessary authorizations to view or create business partners in the system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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