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Message type: E = Error
Message class: P99B - Payroll Versions Basis
Message number: 080
Message text: No mandatory subtype configured in table T799BPP01.
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P99B080
- No mandatory subtype configured in table T799BPP01. ?The SAP error message P99B080: No mandatory subtype configured in table T799BPP01 typically occurs in the context of the SAP Business Partner (BP) or related modules when the system is trying to process a business partner but cannot find the required subtype configuration in the specified table.
Cause:
- Missing Configuration: The error indicates that there is no mandatory subtype defined in the configuration table
T799BPP01
. This table is used to manage the relationship between business partner types and their subtypes.- Incorrect Business Partner Type: The business partner type being used may not have a corresponding subtype defined in the system.
- Custom Development: If there are custom developments or enhancements in the system, they might not be correctly configured to handle the required subtypes.
Solution:
Check Configuration:
- Go to transaction code SPRO (SAP Reference IMG).
- Navigate to Cross-Application Components > Master Data Synchronization > Business Partner > Business Partner Roles > Define Business Partner Roles.
- Ensure that the necessary subtypes for the business partner types are defined in the configuration.
- Check the entries in table
T799BPP01
to ensure that the mandatory subtypes are correctly configured.Maintain Subtypes:
- If the required subtype is missing, you may need to create it. This can be done in the same configuration area where you define business partner roles.
- Ensure that the subtype is marked as mandatory if it is required for the business partner type you are working with.
Review Business Partner Data:
- Check the business partner data you are trying to process. Ensure that it is correctly set up with the appropriate type and that all required fields are filled out.
Consult Documentation:
- Review SAP documentation or notes related to business partner configuration for any additional steps or considerations that may be relevant to your specific version of SAP.
Testing:
- After making the necessary changes, test the process again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
By following these steps, you should be able to resolve the error message P99B080 and ensure that your business partner configuration is correctly set up.
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