How To Fix 8B113 - Partner & not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8B - Localization (Brazil)

  • Message number: 113

  • Message text: Partner & not found

  • Show details Hide details
  • What causes this issue?

    The partner does not exist.

    System Response

    The system cannot recover the partner data.

    How to fix this error?

    Please enter an existing partner identification.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8B113 - Partner & not found ?

    The SAP error message "8B113 Partner & not found" typically indicates that the system is unable to find a specified partner in the context of a business transaction. This error often arises in scenarios involving partner functions, such as when dealing with customer or vendor master data, or during the processing of documents that require partner information (e.g., sales orders, purchase orders).

    Cause:

    1. Missing Partner Data: The partner (customer, vendor, etc.) may not be defined in the system or may not be assigned to the relevant transaction.
    2. Incorrect Partner Role: The partner role specified in the transaction may not be valid or may not exist for the given partner.
    3. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the partner function assignments.
    4. Authorization Issues: The user may not have the necessary authorizations to access the partner data.

    Solution:

    1. Check Partner Master Data:

      • Verify that the partner (customer/vendor) exists in the system. You can do this by checking the relevant master data transaction (e.g., XD03 for customers, MK03 for vendors).
      • Ensure that the partner is correctly assigned to the relevant organizational units.
    2. Review Partner Functions:

      • Check the partner functions assigned to the partner. Ensure that the required partner roles are correctly set up in the master data.
      • If necessary, update the partner functions to include the required roles.
    3. Validate Transaction Data:

      • Review the transaction data (e.g., sales order, purchase order) to ensure that the partner information is correctly entered.
      • Make sure that the partner role specified in the transaction matches the roles defined in the partner master data.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the partner data. This may involve checking user roles and authorizations in the system.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner data, such as XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If you are unable to resolve the issue, 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 cause of the "8B113 Partner & not found" error in SAP.

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