How To Fix CM_EHFND_COMN182 - Business partner "&1" type organization does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_EHFND_COMN - Commonly Used Messages

  • Message number: 182

  • Message text: Business partner "&1" type organization does not exist

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  • 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 CM_EHFND_COMN182 - Business partner "&1" type organization does not exist ?

    The SAP error message CM_EHFND_COMN182 indicates that the system is unable to find a business partner of the specified type (in this case, an organization) with the given identifier. This error typically arises in scenarios involving business partner management, such as when trying to create, update, or access a business partner record.

    Cause:

    1. Non-Existent Business Partner: The business partner ID you are trying to access does not exist in the system.
    2. Incorrect Business Partner Type: The business partner type specified (e.g., organization) does not match the type of the business partner you are trying to reference.
    3. Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be delays or failures in the synchronization process.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the business partner data.

    Solution:

    1. Verify Business Partner ID: Check if the business partner ID you are using is correct. You can do this by navigating to the business partner master data in SAP and searching for the ID.
    2. Check Business Partner Type: Ensure that you are using the correct business partner type. If you are looking for an organization, make sure that the business partner is indeed set up as an organization in the system.
    3. Create the Business Partner: If the business partner does not exist, you may need to create it. Use the transaction code BP to create a new business partner and ensure that you select the correct type (organization).
    4. Data Synchronization: If the business partner data is supposed to be synchronized from another system, check the synchronization logs for any errors and resolve them.
    5. Authorization Check: Ensure that you have the necessary authorizations to access the business partner data. You may need to contact your system administrator to verify your permissions.

    Related Information:

    • Transaction Codes: Use transaction code BP to manage business partners.
    • Business Partner Roles: Understand the different roles that can be assigned to business partners, as this can affect how they are accessed and used in various processes.
    • SAP Notes: Check SAP Notes for any known issues or patches related to business partner management that may address this error.
    • Documentation: Refer to SAP Help documentation for detailed information on business partner management and troubleshooting common issues.

    If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.

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