How To Fix B0283 - Partner &1 in company code &2 with corr. type &3 in role &4 not created

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 283

• Message text: Partner &1 in company code &2 with corr. type &3 in role &4 not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0283 - Partner &1 in company code &2 with corr. type &3 in role &4 not created ?

  The SAP error message B0283 indicates that a partner (business partner or vendor) has not been created for a specific company code with a corresponding relationship type in a particular role. This error typically arises in the context of partner functions in SAP, particularly when dealing with business partner master data.
  Cause:
  
  Missing Partner Data: The specified partner (e.g., vendor, customer) has not been created in the system for the given company code.
  Incorrect Role Assignment: The role specified in the error message may not be correctly assigned or configured for the partner.
  Incorrect Configuration: The configuration for the partner type or relationship type may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data that prevent the creation of the partner relationship.
  
  Solution:
  
  Create the Partner: Ensure that the partner (business partner or vendor) is created in the system for the specified company code. You can do this using transaction codes like BP (Business Partner) or XK01 (Create Vendor).
  Check Role Assignment: Verify that the correct roles are assigned to the partner. You can check this in the Business Partner transaction (BP) under the "Roles" tab.
  Review Configuration: Check the configuration settings for partner functions and relationship types in the relevant customizing settings (transaction SPRO). Ensure that the relationship type is correctly defined and that the partner role is valid for the company code.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no issues with the existing data that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01, XK02, and SPRO.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to create or modify partner data.
  Testing: After making changes, test the process again to ensure that the error has been resolved.
  
  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.