How To Fix 64891 - There are no non-resident business partners for industry sector 'banking'

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 891

• Message text: There are no non-resident business partners for industry sector 'banking'

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 64891 - There are no non-resident business partners for industry sector 'banking' ?

  The SAP error message 64891, which states "There are no non-resident business partners for industry sector 'banking'," typically occurs in the context of business partner management within the SAP system. This error indicates that the system is unable to find any business partners that meet the specified criteria for the banking industry sector.
  Cause:
  
  Missing Business Partners: The most common cause is that there are no business partners defined in the system for the specified industry sector (in this case, 'banking').
  Incorrect Configuration: The configuration settings for business partners may not be set up correctly, leading to the inability to retrieve the required data.
  Data Filters: There may be filters applied in the selection criteria that exclude available business partners.
  Master Data Issues: The business partner master data may not be properly maintained or may be incomplete.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner master data in SAP and verify if there are any entries for the banking industry sector.
  If there are no entries, you will need to create new business partners that fall under the banking sector.
  
  
  
  Create Business Partners:
  
  If necessary, create new business partners by using transaction codes like BP (Business Partner) to add the required entries for the banking industry sector.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to business partners in the SAP system. Ensure that the industry sector is correctly defined and that the necessary settings are in place.
  
  
  
  Check Filters:
  
  Review any filters or selection criteria that may be applied in the transaction or report you are using. Ensure that they are not excluding valid business partners.
  
  
  
  Data Maintenance:
  
  Ensure that the business partner data is complete and correctly maintained. This includes checking for any missing mandatory fields or incorrect data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partners and resolving related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for business partner management, BP_MON for monitoring business partners, and BP_CHANGE for editing existing business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.