How To Fix OQ_E289 - No active partner was passed in table T_OIRA2_BBP1.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 289

• Message text: No active partner was passed in table T_OIRA2_BBP1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E289 - No active partner was passed in table T_OIRA2_BBP1. ?

  The SAP error message OQ_E289 "No active partner was passed in table T_OIRA2_BBP1" typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar modules where partner functions are involved. This error indicates that the system is unable to find an active partner in the specified table, which is necessary for processing certain transactions or functions.
  Cause:
  
  Missing Partner Data: The most common cause is that the required partner data (such as vendor, customer, or other business partner) is not maintained in the system.
  Inactive Partner: The partner that is being referenced may be inactive or not properly set up in the system.
  Configuration Issues: There may be configuration issues in the partner determination settings or in the relevant customizing settings for the application.
  Data Consistency: There could be inconsistencies in the data, such as missing entries in the T_OIRA2_BBP1 table.
  
  Solution:
  
  Check Partner Data: Verify that the necessary partner data is correctly maintained in the system. This includes checking if the partner is active and has the required partner functions assigned.
  Maintain Partner Functions: Go to the relevant customizing transaction (e.g., SPRO) and ensure that the partner functions are correctly defined and assigned to the business partners.
  Review Configuration: Check the configuration settings for partner determination in the relevant application area. Ensure that the settings align with the business requirements.
  Data Consistency Check: Run consistency checks on the partner data to identify any discrepancies or missing entries. You may need to consult with your SAP Basis or technical team for this.
  Debugging: If the issue persists, consider debugging the process to identify where the partner data is being fetched and why it is not being found.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to maintain partner data or SPRO for configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation related to partner determination and business partner management for further insights.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for more specialized assistance.