How To Fix JBDVT080 - No partner exists with number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: JBDVT - Messages for Variable Transaction

• Message number: 080

• Message text: No partner exists with number &3

What causes this issue?

You want to assign a partner with number &V3& to variable transaction
&V1& in company code &V2&. This partner does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JBDVT080 - No partner exists with number &3 ?

  The SAP error message JBDVT080, which states "No partner exists with number &3," typically occurs in the context of partner functions in SAP, particularly when dealing with business partner (BP) data. This error indicates that the system is unable to find a business partner with the specified number in the database.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner with the specified number does not exist in the system.
  Incorrect Partner Number: The partner number being referenced may be incorrect or mistyped.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing partner data.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.
  
  Solution:
  
  Verify Partner Number: Check the partner number being used in the transaction to ensure it is correct.
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the partner number to see if it exists.
  If it does not exist, you may need to create a new business partner using the appropriate transaction.
  
  
  Check for Inactive Partners: If the partner exists but is inactive, you may need to reactivate it or create a new active partner.
  Data Synchronization: If your SAP system is integrated with other systems, ensure that the data is synchronized correctly. You may need to run data synchronization jobs or check for errors in the integration process.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data.
  Consult Documentation: Review any relevant documentation or help files related to business partner management in SAP for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE16 for data browsing, and SU01 for user management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.