How To Fix ICH_BIF022 - Business partner &1: ID and partner ID were specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ICH_BIF - Outbound Message Processing

• Message number: 022

• Message text: Business partner &1: ID and partner ID were specified

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICH_BIF022 - Business partner &1: ID and partner ID were specified ?

  The SAP error message ICH_BIF022 typically indicates that there is a conflict or issue with the business partner data being processed. Specifically, it suggests that both an ID and a partner ID have been specified for the same business partner, which is not allowed.
  Cause:
  
  Duplicate Identification: The error arises when both an ID (like a customer ID or vendor ID) and a partner ID are provided in the same transaction or function call. This can happen due to incorrect data entry or a programming error in custom code or configurations.
  Data Mapping Issues: If there are issues in the mapping of business partner data, it may lead to both identifiers being sent to the system simultaneously.
  Integration Issues: If you are integrating with other systems (like CRM or third-party applications), there may be a mismatch in how business partner data is being sent.
  
  Solution:
  
  Check Input Data: Review the data being sent to the SAP system. Ensure that only one identifier (either ID or partner ID) is specified for the business partner in question.
  Adjust Custom Code: If this error is occurring in a custom program or enhancement, check the logic to ensure that it does not attempt to set both identifiers at the same time.
  Data Validation: Implement validation checks in your data entry processes to prevent both IDs from being entered simultaneously.
  Review Integration Logic: If the error is occurring during data transfer from another system, review the integration logic to ensure that it adheres to SAP's requirements for business partner identification.
  Consult Documentation: Refer to SAP documentation or notes related to business partner management for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Business Partner Concept: In SAP, the business partner concept is used to manage all entities (customers, vendors, etc.) in a unified manner. Understanding how business partners are structured and identified in your SAP system can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like BP for business partner maintenance) to check and manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management that might address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.