How To Fix FIP_BL_MESSAGE_CLASS059 - No valid buyer was found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 059

• Message text: No valid buyer was found

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 FIP_BL_MESSAGE_CLASS059 - No valid buyer was found ?

  The SAP error message "FIP_BL_MESSAGE_CLASS059: No valid buyer was found" typically occurs in the context of financial transactions, particularly when dealing with procurement or purchasing processes. This error indicates that the system could not find a valid buyer for the transaction you are trying to execute.
  Causes:
  
  Missing Buyer Assignment: The buyer may not be assigned to the relevant purchasing organization or plant.
  Inactive Buyer: The buyer may be inactive or not set up correctly in the system.
  Configuration Issues: There may be configuration issues in the purchasing or procurement settings that prevent the system from identifying a valid buyer.
  Data Inconsistencies: There could be inconsistencies in the master data related to the buyer, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access the buyer's information.
  
  Solutions:
  
  
  Check Buyer Assignment:
  
  Go to the relevant transaction (e.g., ME51N for creating purchase requisitions) and check if a buyer is assigned.
  Ensure that the buyer is assigned to the correct purchasing organization and plant.
  
  
  
  Verify Buyer Status:
  
  Check the status of the buyer in the vendor master data (transaction code XK03 or MK03).
  Ensure that the buyer is active and has the necessary details filled out.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the purchasing module (transaction code SPRO).
  Ensure that the settings for buyer assignment and procurement processes are correctly configured.
  
  
  
  Correct Master Data:
  
  Review the master data for the buyer and ensure that all required fields are filled out correctly.
  Update any missing or incorrect information.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the buyer's information.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on resolving this specific error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME21N (Create Purchase Order), and XK03 (Display Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the "No valid buyer was found" error in SAP.