How To Fix /ILE/ANNX_GENERAL805 - Derived procedure not exist to BP at this transaction type - Create it.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 805

• Message text: Derived procedure not exist to BP at this transaction type - Create it.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL805 - Derived procedure not exist to BP at this transaction type - Create it. ?

  The SAP error message /ILE/ANNX_GENERAL805 indicates that a derived procedure does not exist for a Business Partner (BP) at the specified transaction type. This error typically arises in the context of SAP's Integration with other systems or when working with Business Partner data in the SAP system.
  Cause:
  
  Missing Derived Procedure: The primary cause of this error is that the system is trying to execute a transaction that requires a derived procedure for a specific Business Partner, but that procedure has not been defined or created in the system.
  Configuration Issues: There may be configuration issues in the Business Partner settings or in the transaction type settings that prevent the derived procedure from being recognized.
  Incorrect Transaction Type: The transaction type being used may not be correctly set up to work with the Business Partner in question.
  
  Solution:
  
  
  Create the Derived Procedure:
  
  Navigate to the relevant configuration area in SAP where derived procedures are defined.
  Create a new derived procedure for the Business Partner and the specific transaction type that is causing the error.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Business Partners and ensure that the transaction type is correctly linked to the appropriate derived procedure.
  Verify that the Business Partner is set up correctly and that all required data is present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to create and configure derived procedures for Business Partners.
  
  
  
  Testing:
  
  After creating the derived procedure, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or SPRO (SAP Project Reference Object) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific system configuration and requirements.
  
  By following these steps, you should be able to resolve the error message and ensure that the derived procedure is correctly set up for the Business Partner and transaction type in question.