How To Fix EDEREG_TOOLS022 - Transfer lines without business partner found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 022

• Message text: Transfer lines without business partner found

What causes this issue?

Transfer lines without business partner data were found.
Number of hits:
- &V1&
- &V2&
Lines without business partner data can result in payment advice notes
or REMADV IDocs not being created during the payment run or payment
method run.

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?

If no aggregated documents are affected, correct the transfer lines.
If aggregated documents are affected, check whether they have already
been cleared and payment advice notes or IDocs have been generated for
the clearing documents.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS022 - Transfer lines without business partner found ?

  The SAP error message EDEREG_TOOLS022: Transfer lines without business partner found typically occurs in the context of data transfer processes, particularly when dealing with master data or transactional data that requires a business partner (BP) assignment. This error indicates that there are entries in the data transfer that do not have an associated business partner, which is necessary for the process to complete successfully.
  Cause:
  
  
  Missing Business Partner Assignment: The most common cause of this error is that the data being transferred includes entries that do not have a corresponding business partner assigned. This could happen if the data was not properly prepared or if there are missing records in the business partner master data.
  
  
  Incorrect Data Format: The data being uploaded may not be in the correct format or structure, leading to the system not recognizing the business partner information.
  
  
  Data Integrity Issues: There may be issues with the integrity of the data, such as duplicates or inconsistencies that prevent the system from linking the data to a business partner.
  
  
  Solution:
  
  
  Check Data Preparation: Review the data that is being transferred to ensure that all entries have a valid business partner assigned. This may involve checking the source data for completeness.
  
  
  Validate Business Partner Records: Ensure that the business partners referenced in the data exist in the SAP system. You can do this by using transaction codes like BP (Business Partner) to search for the relevant business partner records.
  
  
  Correct Data Format: Make sure that the data being uploaded is in the correct format and adheres to the required structure. This may involve checking the mapping of fields and ensuring that the business partner field is correctly populated.
  
  
  Use Data Migration Tools: If you are using data migration tools (like LSMW or SAP Data Services), ensure that the mapping and transformation rules are correctly set up to include business partner information.
  
  
  Error Logs: Check the error logs or detailed messages provided by the system for more specific information about which entries are causing the issue. This can help you pinpoint the exact records that need correction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with, as there may be additional guidelines or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, LSMW for legacy system migration workbench, and SE38 for executing reports that may help in data validation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.