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Message type: E = Error
Message class: COM_LINK_PARTNER - relationship product to businesspartner
Message number: 003
Message text: No data found for &1
No data was found in the Customizing or in the relevant database tables.
You can identify the missing data using the following parameters:
&V1&
&V2&
&V3&
&V4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
COM_LINK_PARTNER003
- No data found for &1 ?The SAP error message COM_LINK_PARTNER003: No data found for &1 typically occurs in the context of the SAP system when there is an attempt to access or retrieve data related to a specific partner (such as a vendor, customer, or business partner) and the system cannot find any relevant data for the specified identifier.
Causes:
- Missing Data: The most common cause is that the data for the specified partner does not exist in the system. This could be due to data not being created or being deleted.
- Incorrect Partner ID: The partner ID provided in the transaction may be incorrect or misspelled.
- Authorization Issues: The user may not have the necessary authorizations to view the data for the specified partner.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
- Configuration Issues: There may be configuration settings that prevent the data from being accessed or displayed.
Solutions:
- Verify Partner ID: Check the partner ID you are using to ensure it is correct. Look for any typos or formatting issues.
- Check Data Existence: Use transaction codes like
BP
(Business Partner) orXD03
(Display Customer) to verify if the partner data exists in the system.- Review Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and permissions in the user profile.
- Data Creation: If the partner data does not exist, you may need to create it using the appropriate transaction (e.g.,
BP
for Business Partner).- Check Integration Settings: If the system is integrated with other systems, check the integration settings and logs to ensure data is being synchronized correctly.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
Related Information:
BP
, XD03
, MK03
, etc., depending on the type of partner you are dealing with.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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