How To Fix /BGLOCS/MC01323 - Document &4: There is no valid counterparty.

/BGLOCS/MC01323 - Overview

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 323

• Message text: Document &4: There is no valid counterparty.

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 /BGLOCS/MC01323 - Document &4: There is no valid counterparty. ?

  The SAP error message /BGLOCS/MC01323 Document &4: There is no valid counterparty typically indicates that a transaction or document you are trying to process in the SAP system is missing a valid counterparty. This could be related to various business processes, such as financial transactions, procurement, or sales.
  
  Cause:
  
  Missing Counterparty Data: The document you are trying to process does not have a valid counterparty (e.g., vendor, customer, or business partner) assigned to it.
  Inactive Counterparty: The counterparty may exist in the system but is marked as inactive or blocked.
  Data Entry Error: There may have been an error during data entry, leading to an incorrect or missing counterparty reference.
  
  Configuration Issues: There could be configuration issues in the system that prevent the recognition of valid counterparties.
  
  
  Solution:
  
  Check Document Details: Review the document (e.g., invoice, purchase order) to ensure that a valid counterparty is assigned. If not, update the document with the correct counterparty information.
  Verify Counterparty