How To Fix E6051 - Internal: Business partner not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: E6 - IS-U basic functions

• Message number: 051

• Message text: Internal: Business partner not transferred

What causes this issue?

In order to determine the address via the contract account, you must
transfer the business partner number in addition to the contract
account number to the function module ISU_ADDRESS_PROVIDE. This is
necessary because several business partners may be allocated to one
contract account.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E6051 - Internal: Business partner not transferred ?

  The SAP error message E6051 ("Internal: Business partner not transferred") typically occurs in the context of business partner (BP) data management, particularly when there is an issue with the transfer or synchronization of business partner data between different systems or modules within SAP.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the business partner data that prevent it from being transferred correctly.
  Configuration Issues: Incorrect configuration settings in the business partner settings or in the related modules (like Customer or Vendor) can lead to this error.
  Missing Data: Required fields or data for the business partner may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer of business partner data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Consistency: Review the business partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to business partners in the SAP system. Ensure that the settings align with the business processes and requirements.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify business partner data. This can be checked in the user roles and authorizations.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transfer process.
  Reprocess the Transfer: If the error occurred during a batch process, try to reprocess the transfer after addressing any identified issues.
  Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve the issue.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further investigation and assistance.
  
  Related Information:
  
  Business Partner Role: Ensure that the business partner has the appropriate roles assigned, as this can affect the transfer process.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and other related transactions for managing business partner data.
  Integration with Other Modules: Understand how business partner data integrates with other modules like Sales and Distribution (SD), Materials Management (MM), and Finance (FI), as issues in these areas can also lead to transfer errors.
  
  By following these steps, you should be able to identify and resolve the cause of the E6051 error in SAP.