How To Fix /BOBF/EPM_SQ_MSGS003 - Invalid business partner ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOBF/EPM_SQ_MSGS -

• Message number: 003

• Message text: Invalid business partner ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BOBF/EPM_SQ_MSGS003 - Invalid business partner ID &1 ?

  The SAP error message /BOBF/EPM_SQ_MSGS003 Invalid business partner ID &1 typically indicates that the system is unable to recognize or find the specified business partner ID in the database. This error can occur in various scenarios, such as when trying to create, update, or retrieve information related to a business partner.
  Causes:
  
  Non-Existent Business Partner: The business partner ID you are trying to use does not exist in the system.
  Incorrect Input: There may be a typo or formatting issue in the business partner ID.
  Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be delays or failures in the data transfer.
  Authorization Issues: The user may not have the necessary permissions to access the business partner data.
  Inactive Business Partner: The business partner may be inactive or marked for deletion in the system.
  
  Solutions:
  
  Verify Business Partner ID: Check the business partner ID for any typos or formatting errors. Ensure that it is entered correctly.
  Check Existence: Use transaction codes like BP (Business Partner) to search for the business partner ID in the system. Confirm that it exists and is active.
  Review Data Synchronization: If the business partner data is coming from another system, ensure that the synchronization process has completed successfully.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and permissions in the SAP system.
  Activate Business Partner: If the business partner is inactive, you may need to activate it or create a new business partner if it has been deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE16 for data browsing.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Documentation: Review SAP documentation for business partner management to understand the configuration and data model.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.