How To Fix 67392 - Partner &1 does not exist as a counterparty

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 392

• Message text: Partner &1 does not exist as a counterparty

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 67392 - Partner &1 does not exist as a counterparty ?

  The SAP error message "67392 Partner &1 does not exist as a counterparty" typically occurs in the context of business partner management, particularly when dealing with transactions that involve business partners (such as vendors, customers, or other entities). This error indicates that the system cannot find the specified partner in the relevant database tables.
  Cause:
  
  Missing Business Partner: The specified partner (indicated by &1) has not been created or is not active in the system.
  Incorrect Partner Role: The partner may exist, but it might not be assigned the correct role required for the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the business partner master data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  
  Check Business Partner Existence:
  
  Go to the Business Partner transaction (e.g., BP) and search for the partner using the ID provided in the error message.
  Ensure that the partner exists and is active.
  
  
  
  Verify Partner Roles:
  
  Check if the partner has the necessary roles assigned (e.g., customer, vendor) that are required for the transaction you are trying to perform.
  If the partner is missing a role, you can add it in the Business Partner transaction.
  
  
  
  Create or Update Business Partner:
  
  If the partner does not exist, create a new business partner with the required roles.
  If the partner exists but is inactive, you may need to activate it.
  
  
  
  Check for Data Consistency:
  
  Review the business partner data for any inconsistencies or missing information that might be causing the error.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data.
  If needed, consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Refer to SAP documentation for business partner management to understand the configuration and setup of business partners and their roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.