How To Fix >A083 - Neither business partner nor contract account specified

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 083

• Message text: Neither business partner nor contract account specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A083 - Neither business partner nor contract account specified ?

  The SAP error message A083: Neither business partner nor contract account specified typically occurs in the context of financial transactions or processes where a business partner or contract account is required but not provided. This error is common in modules like SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI).
  Cause:
  
  
  Missing Data: The most common cause of this error is that the transaction or document you are trying to process does not have a business partner or contract account specified. This could happen if:
  
  The user did not enter the required fields.
  The data was not correctly transferred from another system or module.
  The configuration settings in the system do not align with the requirements of the transaction.
  
  
  
  Incorrect Configuration: Sometimes, the system configuration may not be set up to handle the business partner or contract account correctly, leading to this error.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries for business partners or contract accounts.
  
  
  Solution:
  
  
  Check Input Fields: Ensure that the business partner or contract account fields are filled in correctly. If you are using a transaction that requires these fields, make sure they are not left blank.
  
  
  Review Master Data: Verify that the business partner and contract account exist in the system. You can do this by:
  
  Navigating to the relevant master data transaction (e.g., transaction code BP for business partners).
  Checking if the business partner or contract account is active and correctly configured.
  
  
  
  Configuration Settings: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the business partner and contract account integration is correctly set up. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) or Customer Relationship Management (CRM) modules.
  Ensuring that the necessary fields are marked as required in the configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into what data is required.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to manage and review business partner and contract account data.
  SAP Notes: Search for SAP Notes related to error A083 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Training and Documentation: Ensure that users are trained on the importance of entering business partner and contract account information in relevant transactions to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the A083 error and ensure that your transactions can proceed without issues.