How To Fix 64159 - Counterparty not available

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 159

• Message text: Counterparty not available

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64159 - Counterparty not available ?

  The SAP error message "64159 Counterparty not available" typically occurs in the context of financial transactions, particularly when dealing with business partners or counterparties in the SAP system. This error indicates that the system cannot find the specified counterparty in the database, which can prevent the completion of certain transactions.
  Causes:
  
  Missing Counterparty Data: The counterparty (e.g., a vendor, customer, or business partner) may not be created or may have been deleted from the system.
  Incorrect Counterparty ID: The ID or name of the counterparty entered in the transaction may be incorrect or misspelled.
  Inactive Counterparty: The counterparty may exist but is marked as inactive or blocked in the system.
  Authorization Issues: The user may not have the necessary permissions to access the counterparty data.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing or outdated counterparty information.
  
  Solutions:
  
  Verify Counterparty Existence: Check if the counterparty exists in the system. You can do this by navigating to the relevant transaction (e.g., vendor or customer master data) and searching for the counterparty.
  Check Counterparty Status: Ensure that the counterparty is active and not blocked. You can check this in the master data records.
  Correct Counterparty ID: Double-check the counterparty ID or name entered in the transaction for any typos or errors.
  Create or Update Counterparty: If the counterparty does not exist, create a new entry. If it exists but is inactive, consider reactivating it if appropriate.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the counterparty data.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly and that the counterparty data is up to date.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner), XK01 (Create Vendor), or FD01 (Create Customer) to manage counterparty data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on managing business partners and counterparties.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the "Counterparty not available" error in SAP.