How To Fix OC734 - Default business location partner role & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OC - IS-Oil: BDRP Bulk Distribution Requirement Planning messages

• Message number: 734

• Message text: Default business location partner role & 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 OC734 - Default business location partner role & does not exist ?

  The SAP error message OC734 indicates that the default business location partner role does not exist. This error typically arises in scenarios where the system is trying to access or utilize a business partner (BP) that is not properly configured or does not have the necessary roles assigned to it.
  Cause:
  
  Missing Business Partner Role: The business partner may not have the required role assigned to it. In SAP, business partners can have multiple roles (e.g., customer, vendor, etc.), and if the default role is missing, the system cannot proceed.
  Incorrect Configuration: The configuration settings for business partner roles may not be set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to business partners, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and check if the business partner in question exists.
  Ensure that the required roles are assigned to the business partner. You can do this by selecting the business partner and navigating to the "Roles" tab.
  
  
  
  Assign Missing Roles:
  
  If the required role is missing, you can add it by selecting the appropriate role from the list of available roles and assigning it to the business partner.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for business partner roles in the customizing settings (transaction code SPRO). Ensure that the default roles are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to ensure that there are no missing or inconsistent entries in the business partner tables. You can use transaction codes like BP or SE16N to check the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify business partner data. This may involve checking user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on business partner roles and configuration.
  
  
  
  Related Information:
  
  Business Partner Roles: Understanding the different roles that can be assigned to a business partner is crucial. Common roles include "Customer," "Supplier," and "Contact Person."
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SPRO for configuration, and SE16N for data table checks.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner roles and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.