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Message type: E = Error
Message class: B0 - Business Partner General
Message number: 095
Message text: No business partner exists for head office & &
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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B0095
- No business partner exists for head office & & ?The SAP error message B0095 ("No business partner exists for head office & &") typically indicates that the system is unable to find a corresponding business partner for the specified head office in the system. This error can occur in various scenarios, such as when trying to create or process transactions that require a valid business partner associated with a head office.
Causes:
- Missing Business Partner: The most common cause is that the business partner for the specified head office has not been created or is not active in the system.
- Incorrect Configuration: There may be configuration issues in the business partner settings or the relationship between the head office and the business partner.
- Data Inconsistency: There could be inconsistencies in the data, such as incorrect entries or missing information in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
Solutions:
Create or Activate Business Partner:
- Check if the business partner for the specified head office exists in the system. If not, create a new business partner using transaction code
BP
.- Ensure that the business partner is active and properly configured.
Verify Configuration:
- Review the configuration settings related to business partners and head offices. Ensure that the relationships are correctly defined.
- Check the settings in the relevant customizing transactions (e.g.,
SPRO
) to ensure that the head office is correctly linked to the business partner.Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the business partner data. You can use transaction codes like
BP
orSE16N
to view the relevant tables.- If inconsistencies are found, correct them as necessary.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and manage business partner data. Check the user roles and authorizations in the system.
Consult Documentation:
- Refer to SAP documentation or support notes related to business partner management for additional guidance and troubleshooting steps.
Related Information:
BP
: Business Partner MaintenanceSE16N
: Data Browser for table checksSPRO
: Customizing Implementation GuideBUT000
(Business Partner: General Data) and BUT020
(Business Partner: Relationships) for troubleshooting.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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