How To Fix EDOCUMENT_EU035 - No Business Partner found for ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_EU - eDocument EU Message Class

• Message number: 035

• Message text: No Business Partner found for ID &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_EU035 - No Business Partner found for ID &1 ?

  The SAP error message EDOCUMENT_EU035 indicates that the system could not find a Business Partner (BP) associated with the ID provided in the error message. This typically occurs in scenarios involving electronic documents or transactions where a Business Partner is required for processing.
  Cause:
  
  Missing Business Partner: The Business Partner with the specified ID does not exist in the system.
  Incorrect ID: The ID provided may be incorrect or misspelled.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules.
  Inactive Business Partner: The Business Partner may exist but is marked as inactive or not available for the transaction type being processed.
  Configuration Issues: There may be configuration issues in the system that prevent the Business Partner from being recognized.
  
  Solution:
  
  Verify Business Partner ID: Check the ID provided in the error message to ensure it is correct. Look for any typos or formatting issues.
  Check Business Partner Master Data:
  
  Go to the Business Partner transaction (e.g., BP) and search for the ID.
  Ensure that the Business Partner exists and is active.
  
  
  Create or Activate Business Partner:
  
  If the Business Partner does not exist, create it using the appropriate transaction.
  If it exists but is inactive, activate it.
  
  
  Review Configuration: Check the configuration settings related to Business Partners in your SAP system to ensure they are set up correctly.
  Data Synchronization: If you are using multiple systems, ensure that the Business Partner data is synchronized across all systems.
  Consult Documentation: Refer to SAP documentation or notes related to electronic documents and Business Partner management for any specific requirements or configurations.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage Business Partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to view and manage Business Partner data.
  Integration with Other Modules: If the error occurs in a specific module (e.g., Sales and Distribution, Finance), check the integration settings with that module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.