How To Fix B0096 - No business partner exists for alternative dunning data recipient & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 096

  • Message text: No business partner exists for alternative dunning data recipient & &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message B0096 - No business partner exists for alternative dunning data recipient & & ?

    The SAP error message B0096, which states "No business partner exists for alternative dunning data recipient," typically occurs in the context of dunning processes in SAP. This error indicates that the system is unable to find a valid business partner associated with the alternative dunning data recipient specified in the dunning configuration.

    Cause:

    1. Missing Business Partner: The primary cause of this error is that the business partner (BP) that is supposed to be the alternative dunning data recipient does not exist in the system.
    2. Incorrect Configuration: The dunning configuration may be incorrectly set up, leading to the system looking for a non-existent business partner.
    3. Data Inconsistency: There may be inconsistencies in the data, such as the business partner being marked as inactive or deleted.
    4. Dunning Procedure Settings: The dunning procedure may not be correctly linked to the business partner.

    Solution:

    1. Check Business Partner: Verify that the business partner exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the relevant business partner.
    2. Create or Update Business Partner: If the business partner does not exist, create it. If it exists but is inactive, you may need to reactivate it or update its details.
    3. Review Dunning Configuration: Check the dunning configuration settings in the SAP system to ensure that the alternative dunning data recipient is correctly set up. This can be done in the dunning area of the configuration settings.
    4. Link Dunning Procedure: Ensure that the dunning procedure is correctly linked to the business partner. This may involve checking the dunning area and ensuring that the correct business partner is assigned.
    5. Test Dunning Run: After making the necessary changes, perform a test dunning run to see if the error persists.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner), OBA7 (Dunning Configuration), and F150 (Dunning Run) to navigate through the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation on dunning processes for more detailed information on how to configure and manage dunning in SAP.

    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 further assistance.

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