How To Fix B0078 - No account information data exists for business partner &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 078

  • Message text: No account information data exists for business partner &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message B0078 - No account information data exists for business partner & ?

    The SAP error message B0078, which states "No account information data exists for business partner &," typically occurs when the system is unable to find the necessary account information for a specified business partner. This can happen in various scenarios, such as when trying to create or process transactions related to a business partner in SAP.

    Causes:

    1. Missing Account Information: The business partner may not have any account information (like customer or vendor data) assigned to it in the system.
    2. Incorrect Business Partner: The business partner ID being referenced may be incorrect or does not exist in the system.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
    4. Configuration Issues: The configuration settings for business partners may not be set up correctly, leading to missing account information.

    Solutions:

    1. Check Business Partner Data:

      • Go to the Business Partner transaction (BP) and verify that the business partner in question has the necessary account information (e.g., customer or vendor data).
      • Ensure that the business partner is correctly set up with the required roles (e.g., sold-to party, ship-to party, etc.).
    2. Create or Update Account Information:

      • If the account information is missing, you may need to create or update it. This can be done in the Business Partner transaction by adding the relevant roles and data.
    3. Verify Business Partner ID:

      • Double-check the business partner ID being used in the transaction to ensure it is correct and exists in the system.
    4. Check for Data Synchronization:

      • If your organization uses multiple systems or modules, ensure that data synchronization processes are functioning correctly and that the business partner data is consistent across systems.
    5. Review Configuration Settings:

      • Consult with your SAP administrator or functional consultant to review the configuration settings related to business partners and ensure they are set up correctly.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data.
    • Roles and Relationships: Understand the different roles that can be assigned to a business partner (e.g., customer, vendor) and ensure they are correctly assigned.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on business partner management and related error messages.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP experts for further assistance.

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