How To Fix BP002 - Object does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 002

• Message text: Object does not exist

What causes this issue?

The planning functions are locked for the application.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP002 - Object does not exist ?

  The SAP error message "BP002: Object does not exist" typically occurs when you are trying to access a Business Partner (BP) that the system cannot find. This can happen in various scenarios, such as when you are trying to create, change, or display a Business Partner record.
  Causes of BP002 Error
  
  
  Non-Existent Business Partner: The Business Partner you are trying to access does not exist in the system. This could be due to a typo in the Business Partner ID or the Business Partner not being created yet.
  
  
  Incorrect Role Assignment: The Business Partner exists, but the specific role you are trying to access is not assigned to that Business Partner.
  
  
  Data Deletion: The Business Partner may have been deleted or marked for deletion in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the Business Partner.
  
  
  Incorrect Configuration: There may be configuration issues in the Business Partner settings or in the related modules.
  
  
  Solutions to BP002 Error
  
  
  Verify Business Partner ID: Double-check the Business Partner ID you are using. Ensure that it is correctly entered and exists in the system.
  
  
  Check Business Partner Roles: If the Business Partner exists, verify that the required roles are assigned to it. You can do this by navigating to the Business Partner transaction and checking the roles assigned.
  
  
  Search for Business Partner: Use the search functionality in the Business Partner transaction (BP) to find the Business Partner by name or other attributes if you are unsure of the ID.
  
  
  Check Deletion Status: If you suspect the Business Partner has been deleted, check the deletion status in the system. You may need to consult with your SAP administrator or check the relevant tables.
  
  
  Review Authorizations: Ensure that your user account has the necessary authorizations to access the Business Partner. You may need to contact your system administrator for assistance.
  
  
  Consult Configuration: If the issue persists, review the configuration settings related to Business Partners in the system. This may involve checking the customizing settings in SPRO.
  
  
  System Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  
  Related Information
  
  
  Transaction Codes: Common transaction codes related to Business Partners include:
  
  BP: Business Partner Maintenance
  BP_MON: Business Partner Monitoring
  BP_DISPLAY: Display Business Partner
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the Business Partner functionality.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on Business Partner management and troubleshooting.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.