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How To Fix EATB103 - Business partner &1 does not exist in buffer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EATB - Messages for Turbo Billing

  • Message number: 103

  • Message text: Business partner &1 does not exist in buffer

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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.

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



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EATB103 - Business partner &1 does not exist in buffer ?

    The SAP error message EATB103, which states "Business partner &1 does not exist in buffer," typically occurs when the system is unable to find the specified business partner in its internal buffer. This can happen for several reasons, including:

    Causes:

    1. Business Partner Not Created: The business partner you are trying to access may not have been created in the system.
    2. Buffer Issues: The buffer for business partners may not be updated or may have been cleared, leading to the inability to find the business partner.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.
    4. Data Consistency: There may be inconsistencies in the data, such as the business partner being marked for deletion or not being activated.
    5. Transaction Context: The error may occur in specific transactions where the business partner is expected to be in the buffer but is not.

    Solutions:

    1. Check Business Partner Existence: Verify that the business partner exists in the system. You can do this by using transaction code BP (Business Partner) to search for the business partner.
    2. Refresh Buffer: If the business partner exists but is not found, try refreshing the buffer. This can often be done by logging out and back into the system or using specific transaction codes to refresh the buffer.
    3. Check Authorizations: Ensure that the user has the necessary authorizations to access the business partner. This can be checked with the help of your SAP security team.
    4. Data Consistency Check: Use transaction codes like BP to check the status of the business partner. Ensure it is active and not marked for deletion.
    5. Recreate Business Partner: If the business partner does not exist, you may need to create it using the BP transaction.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • SE11: Data Dictionary (to check the underlying tables)
      • SE16: Data Browser (to view data in tables)
    • Tables:

      • BUT000: General Data for Business Partners
      • BUT020: Business Partner Roles
      • BUT100: Business Partner Relationships
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction codes you were using.

    By following these steps, you should be able to diagnose and resolve the EATB103 error in SAP.

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