How To Fix B0090 - Business partner & is not defined in role &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 090

• Message text: Business partner & is not defined in role &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0090 - Business partner & is not defined in role & ?

  The SAP error message B0090 typically indicates that a business partner (BP) is not defined for a specific role in the system. This error can occur in various scenarios, such as when trying to create or modify a business partner or when performing transactions that involve business partners.
  Cause:
  
  Missing Business Partner Role: The business partner you are trying to use does not have the required role assigned to it. Business partners in SAP can have multiple roles (e.g., customer, vendor, etc.), and if the role you are trying to use is not assigned, this error will occur.
  Incorrect Business Partner: The business partner ID you are using may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration related to business partners in the system.
  
  Solution:
  
  
  Check Business Partner Roles:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner ID and check the roles assigned to it.
  If the required role is missing, you can add it by selecting the appropriate role and saving the changes.
  
  
  
  Create or Modify Business Partner:
  
  If the business partner does not exist, you may need to create a new business partner with the required roles.
  Ensure that you fill in all mandatory fields and assign the necessary roles during the creation process.
  
  
  
  Verify Business Partner ID:
  
  Double-check the business partner ID you are using in your transaction to ensure it is correct and exists in the system.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check the settings for business partner roles in the customizing transaction (SPRO).
  Ensure that the roles you need are properly configured and active.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view or modify business partners and their roles.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  
  
  Business Partner Roles: Understand the different roles available in your SAP system and their significance.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to business partners and roles.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and role assignment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.