How To Fix CACSMD105 - Business partner & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 105

• Message text: Business partner & does not exist

What causes this issue?

The business partner you have entered does not exist in the system.

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?

INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX
Or select a valid business partner using input help (F4).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSMD105 - Business partner & does not exist ?

  The SAP error message CACSMD105 typically indicates that a business partner (BP) does not exist in the system. This error is often encountered in the context of SAP Customer Activity Repository (CAR) or SAP Customer Relationship Management (CRM) when trying to access or process data related to a business partner that has not been created or is not recognized by the system.
  Cause:
  
  Business Partner Not Created: The most common cause is that the business partner has not been created in the system.
  Incorrect Business Partner ID: The ID being referenced may be incorrect or mistyped.
  Data Synchronization Issues: If the system is integrated with other systems (like SAP S/4HANA, SAP ECC, etc.), there may be synchronization issues leading to the business partner not being available in the current system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.
  
  Solution:
  
  Create the Business Partner: If the business partner does not exist, you will need to create it using transaction code BP (Business Partner) in SAP. Ensure that all required fields are filled out correctly.
  Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct. Look for any typos or formatting issues.
  Check Synchronization: If your system is integrated with other systems, check the data synchronization processes to ensure that the business partner data is being transferred correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and permissions in the user profile.
  Check Status: If the business partner exists but is inactive, you may need to reactivate it or create a new one if necessary.
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: To create or manage business partners.
  SE11: To check the data dictionary for business partner tables.
  SE16N: To view business partner data in the relevant tables.
  
  
  
  Business Partner Tables: 
  
  BUT000: General data for business partners.
  BUT020: Address data for business partners.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and troubleshooting.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.