How To Fix B0292 - Derivation procedure &3 does not exist, no SI created for partner &1, &2

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 292

• Message text: Derivation procedure &3 does not exist, no SI created for partner &1, &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message B0292 - Derivation procedure &3 does not exist, no SI created for partner &1, &2 ?

  The SAP error message B0292 indicates that there is an issue with the derivation procedure in the context of the system's integration (SI) for a specific partner. This error typically arises in the context of SAP's Business Partner (BP) or Customer/Vendor Master data management, particularly when dealing with the derivation of certain attributes or data elements.
  Cause:
  
  
  Missing Derivation Procedure: The primary cause of this error is that the specified derivation procedure (indicated by &3 in the error message) does not exist in the system. This could be due to a configuration issue or an oversight during the setup of the business partner or customer/vendor data.
  
  
  Incorrect Configuration: The configuration settings for the business partner or the relevant master data may not be correctly set up, leading to the system being unable to derive the necessary information for the specified partner (&1, &2).
  
  
  Transport Issues: If the derivation procedure was recently transported from another system (e.g., from a development to a production environment), it may not have been included in the transport request, leading to its absence in the target system.
  
  
  Solution:
  
  
  Check Derivation Procedure: Verify if the derivation procedure specified in the error message exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the settings for derivation procedures.
  
  
  Create or Adjust Derivation Procedure: If the derivation procedure does not exist, you may need to create it or adjust the existing configuration to ensure it meets the requirements for the business partner or customer/vendor data.
  
  
  Review Configuration Settings: Go through the configuration settings related to the business partner or customer/vendor master data to ensure that all necessary settings are correctly defined.
  
  
  Transport Check: If the derivation procedure was supposed to be transported, check the transport logs to ensure that it was included in the transport request. If not, you may need to create a new transport request to include the missing procedure.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up derivation procedures and troubleshooting related issues.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) or XD01/XK01 (Create Customer) to access the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.