How To Fix B0152 - No control data exists in company code & for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 152

• Message text: No control data exists in company code & for business partner &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0152 - No control data exists in company code & for business partner & ?

  The SAP error message B0152 indicates that there is no control data available for a specific company code and business partner. This error typically arises in the context of financial transactions or when trying to perform operations that require specific control data for a business partner in a given company code.
  Cause:
  
  Missing Control Data: The primary cause of this error is that the control data for the specified business partner in the specified company code has not been maintained. Control data includes settings related to the business partner's role, payment terms, reconciliation accounts, etc.
  Incorrect Configuration: There may be an issue with the configuration of the business partner or the company code in the system.
  Data Migration Issues: If data was migrated from another system, it’s possible that the control data was not transferred correctly.
  
  Solution:
  
  
  Maintain Control Data:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner in question.
  Ensure that the business partner is assigned to the correct company code.
  Check and maintain the necessary control data for the business partner in the relevant company code. This includes roles, payment terms, and other relevant settings.
  
  
  
  Check Configuration:
  
  Verify that the business partner is correctly configured in the system.
  Ensure that the company code settings are correct and that the business partner is assigned to the appropriate roles.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Use transaction codes like BP or SE16N to check the relevant tables for missing entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to business partner configuration and control data to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE16N: Data Browser for checking table entries
  
  
  Tables: 
  
  BUT000: General data for business partners
  BUT020: Business partner roles
  BUT050: Business partner company code data
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.