How To Fix ICL_MINI_BP210 - Business partner &1 does not exist. BP will not be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_MINI_BP - Messages for Mini BP and BP

  • Message number: 210

  • Message text: Business partner &1 does not exist. BP will not be changed

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_MINI_BP210 - Business partner &1 does not exist. BP will not be changed ?

    The SAP error message ICL_MINI_BP210 indicates that the system is unable to find a specified business partner (BP) in the database. This error typically occurs in the context of SAP's Industry Solution for Insurance (ICL) when trying to modify or access a business partner that does not exist or is not properly configured in the system.

    Cause:

    1. Non-Existent Business Partner: The business partner ID you are trying to access or modify does not exist in the system.
    2. Incorrect Business Partner ID: There may be a typo or incorrect ID being used in the transaction.
    3. Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be a delay or failure in the synchronization process.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify the business partner.
    5. Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.

    Solution:

    1. Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct. Look for any typos or formatting issues.
    2. Check Business Partner Existence: Use transaction code BP to search for the business partner in the system. Ensure that the business partner exists and is active.
    3. Review Data Synchronization: If the business partner data is coming from an external system, check the synchronization process to ensure that it has completed successfully.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the business partner. This can be checked with the help of your SAP security team.
    5. Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check the database or logs for any underlying issues.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • SE11: Data Dictionary to check the structure of the business partner tables.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to business partner management and the specific module you are working with (e.g., ICL for insurance).

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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