How To Fix BUP_RELATIONS061 - The relationship between &1 and &2 to be deleted does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_RELATIONS - BPR: Message Class for Relationship Segments

• Message number: 061

• Message text: The relationship between &1 and &2 to be deleted does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_RELATIONS061 - The relationship between &1 and &2 to be deleted does not exist ?

  The SAP error message BUP_RELATIONS061 indicates that there is an attempt to delete a relationship between two business partners (BPs) that does not exist in the system. This error typically occurs when you try to remove a relationship that has not been established or has already been deleted.
  Cause:
  
  Non-Existent Relationship: The specified relationship between the two business partners (identified by &1 and &2) does not exist in the database.
  Incorrect Relationship Type: The relationship type being referenced may not be valid for the specified business partners.
  Data Entry Error: There may be a typo or incorrect identification of the business partners in the deletion request.
  
  Solution:
  
  
  Verify Existing Relationships:
  
  Check the existing relationships between the two business partners using transaction code BP (Business Partner) or through the relevant reports.
  Ensure that the relationship you are trying to delete is indeed present.
  
  
  
  Correct Relationship Type:
  
  Ensure that you are using the correct relationship type that is applicable to the business partners involved.
  
  
  
  Check for Typos:
  
  Double-check the identifiers (IDs) of the business partners to ensure they are correct and correspond to the intended entities.
  
  
  
  Use the Correct Functionality:
  
  If you are using a program or a custom transaction to delete the relationship, ensure that it is functioning correctly and that you are following the correct procedure.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or constraints related to the relationships between business partners.
  
  
  
  Related Information:
  
  Transaction Codes: Use transaction code BP to manage business partners and their relationships.
  Business Partner Relationships: Understand the different types of relationships that can exist between business partners, such as "Customer to Vendor," "Employee to Manager," etc.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling business partner relationships.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.