How To Fix DISB_API_GEN013 - Business Partner Invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: DISB_API_GEN - Generic API for disbursement

• Message number: 013

• Message text: Business Partner Invalid

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DISB_API_GEN013 - Business Partner Invalid ?

  The SAP error message DISB_API_GEN013, which indicates "Business Partner Invalid," typically arises when there is an issue with the Business Partner (BP) data in the SAP system. This error can occur in various scenarios, such as during data entry, integration processes, or when executing specific transactions that involve Business Partner information.
  Causes:
  
  Incorrect Business Partner ID: The Business Partner ID entered may not exist in the system or may have been deleted.
  Inactive Business Partner: The Business Partner may be inactive or not properly set up for the specific role required in the transaction.
  Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Business Partner data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the Business Partner setup.
  
  Solutions:
  
  Verify Business Partner ID: Check the Business Partner ID for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Status: Ensure that the Business Partner is active and properly configured for the roles required in the transaction.
  Review Master Data: Go to the Business Partner master data and verify that all necessary information is complete and correct. Look for any missing or inconsistent data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and work with the Business Partner data.
  Consult Configuration: Review the configuration settings related to Business Partners in the SAP system to ensure they are set up correctly.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to view and edit Business Partner data, and BP_MON (Business Partner Monitor) to check the status of Business Partners.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message DISB_API_GEN013.
  Documentation: Refer to SAP documentation for Business Partner management to understand the setup and configuration requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.