How To Fix B0085 - No payment data exists for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 085

• Message text: No payment data exists for business partner &

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 B0085 - No payment data exists for business partner & ?

  The SAP error message B0085, which states "No payment data exists for business partner &," typically occurs when the system is unable to find any payment-related information for a specified business partner in the context of financial transactions. This can happen in various scenarios, such as during payment processing, invoice clearing, or when generating payment proposals.
  Causes:
  
  Missing Payment Data: The business partner may not have any associated payment data in the system, such as bank details or payment terms.
  Incorrect Business Partner: The business partner ID entered may be incorrect or not properly maintained in the system.
  Inactive Business Partner: The business partner may be marked as inactive or not available for transactions.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing payment information.
  Configuration Issues: The payment configuration settings in the system may not be set up correctly for the business partner.
  
  Solutions:
  
  
  Check Business Partner Data: Verify that the business partner has been correctly set up in the system. Ensure that all necessary payment-related information (e.g., bank details, payment terms) is maintained.
  
  Navigate to the business partner master data and check the relevant tabs for payment information.
  
  
  
  Activate Business Partner: If the business partner is inactive, you may need to reactivate it or ensure it is set up correctly for transactions.
  
  
  Review Payment Configuration: Check the payment configuration settings in the system to ensure they are correctly set up for the business partner.
  
  This may include reviewing payment methods, payment terms, and other related settings.
  
  
  
  Data Synchronization: If the business partner data is maintained in multiple systems, ensure that data synchronization is functioning correctly and that all systems have the latest information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to view and edit business partner data, or F110 for automatic payment transactions.
  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 roles and authorizations to access and modify business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.