How To Fix MDGBP083 - Relationship between partner &1 and &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MDGBP - Master Data Governance: Business Partner specific messages

• Message number: 083

• Message text: Relationship between partner &1 and &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDGBP083 - Relationship between partner &1 and &2 does not exist ?

  The SAP error message MDGBP083 indicates that there is a missing relationship between two partners in the system. This typically occurs in the context of master data management, particularly when dealing with business partners, vendors, or customers in SAP.
  Cause:
  The error arises when the system attempts to perform an operation that requires a defined relationship between two business partners (e.g., a customer and a vendor) but cannot find such a relationship. This can happen due to several reasons:
  
  Missing Configuration: The relationship between the two partners has not been set up in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the master data records.
  Incorrect Partner Role: The partners may not be assigned the correct roles that define their relationship.
  Authorization Issues: The user may not have the necessary authorizations to view or create the relationship.
  
  Solution:
  To resolve the MDGBP083 error, you can follow these steps:
  
  
  Check Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and check the details of both partners involved in the error.
  Ensure that the necessary relationships are defined. You can do this by navigating to the "Relationships" tab in the business partner master data.
  
  
  
  Create or Update Relationship:
  
  If the relationship does not exist, you can create it by selecting the appropriate relationship type (e.g., "Customer to Vendor") and entering the required details.
  If the relationship exists but is not correctly configured, update it as necessary.
  
  
  
  Verify Partner Roles:
  
  Ensure that both partners have the correct roles assigned. For example, if one partner is a customer and the other is a vendor, both roles should be properly assigned in their respective master data.
  
  
  
  Check for Data Consistency:
  
  Run consistency checks on the master data to identify any discrepancies. You can use transaction codes like BP or SE16N to view the underlying tables and check for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the operation has the necessary authorizations to view and manage the relationships between business partners.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner
  SE16N - Data Browser
  
  
  Business Partner Roles: Understand the different roles that can be assigned to business partners (e.g., Customer, Vendor, etc.) and how they interact.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the MDGBP083 error in your SAP system.