Do you have any question about this error?
Message type: E = Error
Message class: EIDESWD - Message for Change of Supplier/Service
Message number: 430
Message text: Business partner &1 does not exist
You can only process a registration if the customer is entered as a
business partner in the system. The system cannot find customer &v1&
&v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create a new business partner or select an existing one.
Error message extract from SAP system. Copyright SAP SE.
EIDESWD430
- Business partner &1 does not exist ?The SAP error message EIDESWD430 indicates that the business partner (BP) you are trying to access or use does not exist in the system. This error can occur in various scenarios, such as when creating or updating business partner data, or when trying to link a business partner to a transaction.
Causes:
- Incorrect Business Partner ID: The ID you are using may be incorrect or mistyped.
- Business Partner Not Created: The business partner may not have been created in the system yet.
- Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
- Authorization Issues: You may not have the necessary authorizations to view or access the business partner.
- Inactive Business Partner: The business partner may exist but is marked as inactive.
Solutions:
- Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct.
- Create Business Partner: If the business partner does not exist, you will need to create it using the appropriate transaction (e.g., BP transaction code).
- Check Business Partner Status: If the business partner exists, check its status to ensure it is active. You can do this by using the transaction code BP and searching for the business partner.
- Authorization Check: Ensure that you have the necessary authorizations to access the business partner data. You may need to contact your system administrator for assistance.
- Data Synchronization: If your system is integrated with other systems, check for any synchronization issues that may be preventing the business partner from being recognized.
- Consult Logs: Check system logs for any additional error messages or information that may provide more context about the issue.
Related Information:
Transaction Codes:
Business Partner Tables:
BUT000
(General Data), BUT020
(Roles), and BUT050
(Relationships).SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.
Get instant SAP help. Start your 7-day free trial now.
EIDESWD429
Supplier does not supply point of delivery
What causes this issue? Supplier &v1& does not supply the point of delivery on key date &v2&. Therefore it is not possible to drop su...
EIDESWD428
Supplier already supplies point of delivery
What causes this issue? Supplier &v1& already supplies the point of delivery for key date &v2&. Therefore it is not possible to enrol...
EIDESWD431
Notice of termination date changed to &1 by previous supplier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EIDESWD432
Previous supplier sent a negative response to the notice of termination
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.