How To Fix MDGBP156 - Relationship cannot be processed due to missing partner


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 156

  • Message text: Relationship cannot be processed due to missing partner

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDGBP156 - Relationship cannot be processed due to missing partner ?

    The SAP error message MDGBP156, which states "Relationship cannot be processed due to missing partner," typically occurs in the context of Master Data Management, particularly when dealing with the Material Master or Business Partner data in SAP. This error indicates that there is a missing or incomplete relationship between entities that are expected to be linked in the system.

    Cause:

    1. Missing Partner Data: The error often arises when a required partner (such as a vendor, customer, or another business partner) is not defined or is incomplete in the system.
    2. Incorrect Configuration: There may be issues with the configuration of the relationships between different master data entities.
    3. Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables that define relationships.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the partner data.

    Solution:

    1. Check Partner Data: Verify that all necessary partner data is correctly maintained in the system. This includes checking the Business Partner (BP) or Vendor/Customer master records to ensure they are complete and active.
    2. Maintain Relationships: If the relationship is missing, you may need to create or maintain the relationship between the relevant entities. This can be done through transaction codes like BP (Business Partner) or MM01/MM02 (Material Master).
    3. Review Configuration: Check the configuration settings related to the master data relationships in the SAP system. Ensure that the necessary settings are in place for the relationships you are trying to establish.
    4. Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data. This can help in identifying missing or incorrect entries.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access and modify the partner data. If not, contact your SAP security team to resolve any authorization issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • BP for Business Partner maintenance
      • MM01/MM02 for Material Master maintenance
      • SE11 for checking table structures and relationships
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation related to Master Data Management and Business Partner relationships for more detailed guidance on maintaining and troubleshooting master data.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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