How To Fix MM_PUR_SRCGPROJ093 - Please enter the business partner number for the contact.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 093

• Message text: Please enter the business partner number for the contact.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ093 - Please enter the business partner number for the contact. ?

  The SAP error message MM_PUR_SRCGPROJ093, which states "Please enter the business partner number for the contact," typically occurs in the context of procurement processes, particularly when dealing with business partners in the SAP system. This error indicates that a required field for the business partner number has not been filled in, which is necessary for the system to process the transaction.
  Cause:
  
  Missing Business Partner Information: The most common cause of this error is that the business partner number for the contact person has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require a business partner to be linked to certain procurement documents or processes.
  Data Entry Error: The user may have overlooked entering the business partner number or may have entered it incorrectly.
  
  Solution:
  
  
  Enter Business Partner Number: 
  
  Navigate to the relevant transaction where the error occurred (e.g., creating a purchase order, sourcing project, etc.).
  Locate the field for the business partner number and enter the correct number for the contact person.
  
  
  
  Check Business Partner Master Data:
  
  Ensure that the business partner you are trying to use is correctly set up in the system. You can do this by navigating to the business partner master data transaction (e.g., BP transaction code).
  Verify that the business partner has the necessary roles assigned (e.g., vendor, customer) and that the contact information is complete.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to business partners in the procurement module. There may be settings that enforce the requirement for a business partner in certain transactions.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering all required fields, including the business partner number, to avoid similar errors in the future.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its documentation and may have specific guidance or patches available.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner Master Data
  ME21N: Create Purchase Order
  ME41: Create Request for Quotation
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ093 error and ensure that the business partner information is correctly entered in your SAP system.