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Message type: E = Error
Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier
Message number: 035
Message text: Business Partner &1 already exists
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CI_DRAFTBP_MESSAGE035
- Business Partner &1 already exists ?The SAP error message CI_DRAFTBP_MESSAGE035 indicates that a Business Partner (BP) with the specified identifier already exists in the system. This error typically occurs when you attempt to create a new Business Partner with an ID that is already in use.
Cause:
- Duplicate Entry: The most common cause is that the Business Partner ID you are trying to create already exists in the system.
- Incorrect Input: There may be a typographical error in the Business Partner ID you are trying to create.
- Data Migration: If you are migrating data from another system, there may be conflicts with existing Business Partner IDs.
- System Configuration: The system may be configured to prevent the creation of duplicate Business Partners.
Solution:
Check Existing Business Partners: Before creating a new Business Partner, check the existing entries in the system to ensure that the ID you want to use is not already taken. You can do this by using transaction codes like
BP
(Business Partner) orBP_MON
(Business Partner Monitor).Use a Different ID: If the Business Partner ID is already in use, consider using a different, unique ID for the new Business Partner.
Review Input Data: Double-check the input data for any typographical errors or inconsistencies that may lead to the error.
Data Migration Review: If this error occurs during a data migration process, review the migration data to ensure that there are no conflicts with existing Business Partners.
Consult Documentation: Refer to SAP documentation or help resources for additional guidance on managing Business Partners and understanding the specific error message.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
BP
, BP_MON
, and SE11
(Data Dictionary) to investigate Business Partner records.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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