How To Fix FS_CORR_RECEIVER030 - Name description for business partner &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_CORR_RECEIVER - Recipient Management

• Message number: 030

• Message text: Name description for business partner &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS_CORR_RECEIVER030 - Name description for business partner &1 not found ?

  The SAP error message FS_CORR_RECEIVER030 indicates that the system is unable to find a name description for a specified business partner (BP) in the system. This error typically arises in scenarios involving financial transactions, where a business partner is required for processing.
  Cause:
  
  Missing Business Partner Data: The business partner may not have been created or may not have the necessary name description data filled in.
  Incorrect Business Partner ID: The ID provided may be incorrect or may not correspond to an existing business partner.
  Data Synchronization Issues: If the system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues leading to missing data.
  Authorization Issues: The user may not have the necessary authorizations to view the business partner data.
  
  Solution:
  
  
  Check Business Partner Creation:
  
  Go to the transaction code BP (Business Partner) and verify if the business partner exists.
  If it does not exist, create the business partner and ensure that all required fields, including the name description, are filled in.
  
  
  
  Verify Business Partner Data:
  
  If the business partner exists, check the details to ensure that the name description is correctly maintained.
  Ensure that the business partner is active and not marked for deletion.
  
  
  
  Correct Business Partner ID:
  
  Double-check the business partner ID being used in the transaction to ensure it is correct.
  
  
  
  Data Synchronization:
  
  If the business partner data is supposed to be synchronized from another system, check the integration settings and logs for any errors or issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the business partner data. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SE11 - Data Dictionary (to check table structures)
  SE16 - Data Browser (to view business partner data in tables)
  
  
  
  Tables:
  
  BUT000 - Business Partner: General Data
  BUT020 - Business Partner: Address Data
  BUT100 - Business Partner: Roles
  
  
  
  Documentation: Review SAP documentation related to Business Partner management for more details on required fields and configurations.
  
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.