How To Fix B0273 - Business partner & has no Treasury data for the organization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: B0 - Business Partner General

  • Message number: 273

  • Message text: Business partner & has no Treasury data for the organization

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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 B0273 - Business partner & has no Treasury data for the organization ?

    The SAP error message B0273 indicates that a business partner does not have any Treasury data associated with the specified organization. This error typically arises in the context of Treasury and Risk Management (TRM) modules when trying to perform operations that require Treasury data for a business partner.

    Cause:

    1. Missing Treasury Data: The business partner has not been assigned any Treasury-related data for the specified organization.
    2. Incorrect Configuration: The configuration settings for the business partner or the organization may not be set up correctly.
    3. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
    4. Business Partner Role: The business partner may not have the appropriate role assigned that allows for Treasury data to be maintained.

    Solution:

    1. Check Business Partner Data:

      • Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
      • Ensure that the business partner has the necessary roles assigned for Treasury management.
    2. Maintain Treasury Data:

      • If the business partner lacks Treasury data, you need to maintain it. This can typically be done in the business partner maintenance screen under the relevant role (e.g., Financial Services).
      • Ensure that the necessary Treasury data (like bank details, credit limits, etc.) is filled in.
    3. Verify Organizational Assignment:

      • Ensure that the business partner is correctly assigned to the organization in question. This can be checked in the business partner's organizational data.
    4. Check Configuration Settings:

      • Review the configuration settings in the SAP system related to Treasury management and business partner data. Ensure that all necessary settings are correctly configured.
    5. Data Synchronization:

      • If there are multiple systems or modules involved, ensure that data synchronization is functioning correctly. You may need to run synchronization jobs or check for any errors in data transfer.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on maintaining Treasury data for business partners.

    Related Information:

    • Transaction Codes:
      • BP - Business Partner Maintenance
      • OBPM1 - Define Business Partner Roles
      • OBPM2 - Assign Business Partner to Company Code
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the necessary authorizations to view and maintain business partner data.

    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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