How To Fix B1512 - & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 512

• Message text: & does not exist

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 B1512 - & does not exist ?

  The SAP error message B1512 typically indicates that a specific business partner or master data record does not exist in the system. This error can occur in various contexts, such as when trying to create or modify a business partner, vendor, or customer record.
  Cause:
  
  Non-Existent Business Partner: The business partner ID you are trying to reference does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the business partner ID or other related fields.
  Data Deletion: The business partner may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Existence: Use transaction codes like BP (Business Partner) or XK03 (Display Vendor) to search for the business partner in the system. If it does not exist, you may need to create it.
  Create Business Partner: If the business partner does not exist, you can create it using the appropriate transaction code (e.g., BP for business partners).
  Check Deletion Status: If the business partner was deleted, you may need to restore it or create a new one.
  Authorization Check: Ensure that you have the necessary permissions to access the business partner data. Contact your SAP administrator if you suspect authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01 (Create Vendor), XD01 (Create Customer), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for business partner management to understand the data model and relationships.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the B1512 error and take appropriate action to resolve it.