How To Fix 67CON018 - Business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 018

• Message text: Business partner &1

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 67CON018 - Business partner &1 ?

  The SAP error message 67CON018 typically relates to issues with business partner data in the SAP system. This error message indicates that there is a problem with the business partner (BP) that you are trying to use or reference in your transaction.
  Cause:
  The error message 67CON018 can be triggered by several factors, including:
  
  Missing Business Partner: The business partner you are trying to reference does not exist in the system.
  Inactive Business Partner: The business partner exists but is marked as inactive or not approved for use.
  Incorrect Role Assignment: The business partner may not have the necessary roles assigned to perform the action you are attempting.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner's master data.
  
  Solution:
  To resolve the 67CON018 error, you can take the following steps:
  
  
  Check Business Partner Existence:
  
  Use transaction code BP to search for the business partner in question. Ensure that the business partner ID you are using is correct.
  
  
  
  Verify Status:
  
  Check if the business partner is active. If it is inactive, you may need to activate it or request approval from the relevant authority in your organization.
  
  
  
  Review Role Assignments:
  
  Ensure that the business partner has the necessary roles assigned. You can do this in the business partner maintenance screen (transaction code BP). Roles determine what actions the business partner can perform.
  
  
  
  Correct Data Issues:
  
  Review the master data for the business partner to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific requirements for business partners in your organization, consult your internal documentation or reach out to your SAP support team.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner management.
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.