How To Fix /MVA/AMVP_MESSAGE220 - &1 (&2) - Business partner &3 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVP_MESSAGE -

• Message number: 220

• Message text: &1 (&2) - Business partner &3 not found.

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 /MVA/AMVP_MESSAGE220 - &1 (&2) - Business partner &3 not found. ?

  The SAP error message /MVA/AMVP_MESSAGE220 &1 (&2) - Business partner &3 not found typically indicates that the system is unable to locate a specified business partner in the database. This error can occur in various contexts, such as during the processing of transactions, data uploads, or when executing specific functions that require a valid business partner.
  Cause:
  
  Non-Existent Business Partner: The business partner ID specified in the error message does not exist in the system.
  Incorrect Input: The business partner ID may have been entered incorrectly, leading to a mismatch.
  Data Synchronization Issues: If the business partner data is supposed to be synchronized from another system or module, there may be issues with the data transfer.
  Inactive Business Partner: The business partner may exist but is marked as inactive or deleted.
  Authorization Issues: The user may not have the necessary permissions to view or access the business partner data.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID mentioned in the error message to ensure it is correct. You can do this by navigating to the business partner master data in SAP.
  Create or Activate Business Partner: If the business partner does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
  Check Data Synchronization: If the business partner data is supposed to be synchronized from another system, ensure that the synchronization process is functioning correctly.
  Review Input Data: If the error occurred during data entry or upload, review the input data for any errors or inconsistencies.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the business partner data.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for business partner management for more detailed information on how to create, modify, and manage business partners.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.