How To Fix ISU_MSG_GS_IND091 - Business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_MSG_GS_IND - Message class for IS-U: India localization

• Message number: 091

• Message text: Business partner &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_MSG_GS_IND091 - Business partner &1 does not exist ?

  The SAP error message ISU_MSG_GS_IND091 indicates that the system cannot find the specified business partner (BP) in the database. This error typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when trying to perform operations related to a business partner that is either not created or not properly activated in the system.
  Cause:
  
  Business Partner Not Created: The business partner you are trying to access does not exist in the system.
  Incorrect Business Partner Number: The business partner number you are using may be incorrect or mistyped.
  Inactive Business Partner: The business partner exists but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
  
  Solution:
  
  
  Verify Business Partner Existence:
  
  Use transaction code BP to check if the business partner exists in the system.
  Ensure that you are using the correct business partner number.
  
  
  
  Check Activation Status:
  
  If the business partner exists, check if it is active. You can do this in the business partner maintenance screen.
  If it is inactive, you may need to activate it.
  
  
  
  Create Business Partner:
  
  If the business partner does not exist, you will need to create it using transaction code BP and ensure all required data is filled in.
  
  
  
  Check Authorizations:
  
  Ensure that your user role has the necessary authorizations to access business partner data.
  
  
  
  Data Synchronization:
  
  If your system is integrated with other systems (like CRM or other SAP modules), check for any data synchronization issues that might prevent the business partner from being recognized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's SAP support team for specific guidelines related to business partner management in your environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitoring
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to business partner management.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.