How To Fix B0407 - Partner &1 is assigned address &2

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 407

• Message text: Partner &1 is assigned address &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0407 - Partner &1 is assigned address &2 ?

  The SAP error message B0407, which states "Partner &1 is assigned address &2," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner data or customer/vendor master records. This error indicates that there is an issue with the assignment of addresses to partner functions.
  Cause:
  
  Incorrect Partner Assignment: The partner function (e.g., customer, vendor) is not correctly assigned to the business partner or the address.
  Missing Address Data: The address data for the specified partner is either incomplete or missing.
  Data Inconsistency: There may be inconsistencies in the data between the partner function and the address assigned to it.
  Configuration Issues: There could be configuration issues in the partner function settings or address management.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner function is correctly assigned to the business partner.
  Ensure that the partner function is linked to the correct address.
  
  
  
  Review Address Data:
  
  Check the address details assigned to the partner. Ensure that all required fields are filled out correctly.
  If the address is missing or incomplete, update the address information.
  
  
  
  Data Consistency Check:
  
  Use transaction codes like SE16 or SE11 to check the underlying database tables (e.g., BUT000, BUT020) for any inconsistencies in the partner and address data.
  Correct any discrepancies found.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the settings for partner functions in the relevant customizing transactions (e.g., SPRO).
  Ensure that the partner functions are set up correctly and that they are allowed to be assigned to the business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: BP (Business Partner), SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  Tables: BUT000 (Business Partner), BUT020 (Address Data).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the B0407 error message in SAP.