How To Fix /MOC/INTEGRATION060 - Business partner &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /MOC/INTEGRATION -

• Message number: 060

• Message text: Business partner &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /MOC/INTEGRATION060 - Business partner &1 does not exist ?

  The SAP error message /MOC/INTEGRATION060 Business partner &1 does not exist typically indicates that the system is unable to find a specified business partner in the database. This error can occur in various scenarios, such as during data integration processes, when trying to create or update records, or when executing certain transactions that require a valid business partner.
  Cause:
  
  Non-Existent Business Partner: The business partner ID specified in the transaction does not exist in the system.
  Incorrect Business Partner ID: There may be a typo or formatting issue in the business partner ID being used.
  Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be a delay or failure in the data transfer.
  Authorization Issues: The user may not have the necessary permissions to view or access the business partner data.
  Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID for any typos or formatting errors. Ensure that the ID is correct.
  Check Business Partner Existence: Use transaction code BP (Business Partner) in SAP to search for the business partner. If it does not exist, you may need to create it.
  Create Business Partner: If the business partner does not exist, create a new business partner using the appropriate transaction or interface.
  Check Data Synchronization: If the business partner data is supposed to be synchronized from another system, check the integration logs or data transfer processes to ensure that the data has been successfully transferred.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  Check Status: If the business partner exists but is inactive, you may need to reactivate it or check with your administrator for further actions.
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE11: Data Dictionary (to check the structure of the business partner table)
  SLG1: Application Log (to check for any related error logs)
  
  
  
  Business Partner Roles: Ensure that the business partner has the necessary roles assigned to it for the specific transaction or process you are trying to execute.
  
  
  Integration Scenarios: If this error occurs during an integration scenario (e.g., with SAP PI/PO or other middleware), check the integration configuration and mappings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.