How To Fix >A087 - Business partner &1 referenced in contract account as &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 087

• Message text: Business partner &1 referenced in contract account as &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A087 - Business partner &1 referenced in contract account as &2 ?

  The SAP error message A087 indicates that a business partner (BP) referenced in a contract account is not valid or cannot be found. This error typically arises in the context of financial transactions, such as billing or contract management, where a business partner is expected to be linked to a contract account.
  Cause:
  
  Missing Business Partner: The business partner referenced in the contract account may not exist in the system.
  Inactive Business Partner: The business partner may exist but is marked as inactive or not valid for the specific transaction.
  Incorrect Configuration: There may be configuration issues in the contract account settings or business partner settings.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries or missing information in the business partner master data.
  
  Solution:
  
  Verify Business Partner: Check if the business partner (&1) exists in the system. You can do this by navigating to the business partner transaction (e.g., BP) and searching for the partner ID.
  Check Status: Ensure that the business partner is active and valid for the relevant transaction type. If it is inactive, you may need to reactivate it.
  Review Contract Account: Look at the contract account (&2) to ensure that it is correctly configured and that the business partner is properly linked.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the business partner or contract account data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling business partner and contract account issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and FD32 (Customer Master) or FBL1N (Vendor Line Item Display) to check related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify business partner and contract account data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.