How To Fix 8B089 - Enter both components of the partner ID

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 089

• Message text: Enter both components of the partner ID

What causes this issue?

Either company code or
<DS:GLOS.353AF6D9EEE26B9EE10000009B38F984>business place</> is missing.

System Response

Not possible to select the partner without the complete information.

How to fix this error?

Enter both: company code and business place.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B089 - Enter both components of the partner ID ?

  The SAP error message 8B089: "Enter both components of the partner ID" typically occurs in the context of partner profiles or when dealing with business partner data in SAP. This error indicates that the system expects both components of a partner ID to be filled in, but one or both components are missing.
  Cause:
  
  Incomplete Data Entry: The user may not have entered both components of the partner ID. In many cases, a partner ID consists of two parts, such as a partner type and a partner number.
  Configuration Issues: There may be issues with the configuration of partner profiles or the way business partners are set up in the system.
  Data Migration Issues: If data was migrated from another system, it’s possible that the partner IDs were not correctly populated.
  
  Solution:
  
  Check Input Fields: Ensure that both components of the partner ID are filled in. This usually means entering both the partner type (e.g., customer, vendor) and the partner number.
  Review Partner Profile Configuration: Go to the relevant configuration settings in SAP (transaction code SPRO) and check the partner profile settings to ensure they are correctly set up.
  Data Validation: If you are importing or migrating data, validate the data to ensure that all required fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the partner ID structure relevant to your business processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like BP (Business Partner), WE20 (Partner Profiles), or others related to partner management.
  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 create or modify partner IDs.
  
  By following these steps, you should be able to resolve the error and ensure that both components of the partner ID are correctly entered in the system.