How To Fix B0093 - No business partner exists for alternative payer & &


B0093 - Overview

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 093

  • Message text: No business partner exists for alternative payer & &

  • Show details Hide details


  • 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 B0093 - No business partner exists for alternative payer & & ?
    The SAP error message B0093 ("No business partner exists for alternative payer & &") typically occurs when the system is unable to find a business partner (BP) associated with the specified alternative payer in a transaction. This can happen in various contexts, such as sales orders, billing documents, or other financial transactions where an alternative payer is specified.
    
    Cause: Missing Business Partner: The most common cause is that the alternative payer has not been created as a business partner in the system. Incorrect Configuration: The configuration settings for business partners may not be set up correctly, leading to issues in linking the alternative payer. Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the business partner master data. Inactive Business Partner: The business partner may exist but is marked as inactive or not relevant for the transaction type being processed.
    Solution: Create Business Partner: If the alternative payer does

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant