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Message type: E = Error
Message class: ICLE_DI - Messages for Direct Input Mode
Message number: 004
Message text: Business partner &1 does not exist
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ICLE_DI004
- Business partner &1 does not exist ?The SAP error message ICLE_DI004 indicates that the business partner (BP) specified in the transaction does not exist in the system. This error typically occurs in scenarios involving data integration, such as when using the Data Integration (DI) framework or when performing operations related to business partners.
Cause:
- Non-Existent Business Partner: The business partner ID you are trying to use does not exist in the system.
- Incorrect Input: There may be a typo or formatting issue in the business partner ID.
- Data Synchronization Issues: If you are working with multiple systems, the business partner may not have been synchronized properly.
- Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
- Inactive Business Partner: The business partner may exist but is marked as inactive.
Solution:
- Verify Business Partner ID: Check the business partner ID for any typos or formatting errors. Ensure that you are using the correct ID.
- Check Existence in the System: Use transaction code
BP
to search for the business partner in the system. If it does not exist, you may need to create it.- Create Business Partner: If the business partner does not exist, create it using the appropriate transaction (e.g.,
BP
for business partner creation).- Check Synchronization: If you are working with multiple systems, ensure that the business partner data is synchronized across all systems.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data.
- Check Status: If the business partner exists but is inactive, you may need to reactivate it.
Related Information:
BP
: Business Partner MaintenanceBP_MON
: Business Partner MonitoringIf the issue persists after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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