How To Fix PAB047 - Partner role &1 not found for supplier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PAB - JIT calls

• Message number: 047

• Message text: Partner role &1 not found for supplier &2

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 PAB047 - Partner role &1 not found for supplier &2 ?

  The SAP error message PAB047 indicates that a specific partner role is not found for a given supplier in the system. This error typically arises in the context of partner functions in SAP, which are used to define the roles of different business partners (such as suppliers, customers, etc.) in various transactions.
  Cause:
  
  Missing Partner Role: The specified partner role (e.g., vendor, supplier) is not defined in the system for the supplier in question.
  Incorrect Configuration: The partner role may not be correctly configured in the system or may not be assigned to the supplier.
  Data Inconsistency: There may be inconsistencies in the master data for the supplier, leading to the inability to find the required partner role.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner roles for the supplier.
  
  Solution:
  
  
  Check Partner Role Configuration:
  
  Go to the transaction code BP (Business Partner) or MK02 (Change Vendor) and check if the partner role is defined for the supplier.
  Ensure that the partner role is correctly assigned to the supplier.
  
  
  
  Maintain Partner Roles:
  
  If the partner role is missing, you can add it by editing the supplier's master data and assigning the appropriate partner roles.
  
  
  
  Review Master Data:
  
  Verify the supplier's master data for any inconsistencies or missing information that could lead to this error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify partner roles for suppliers.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on partner roles and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, MK01, MK02, and MK03 for managing business partners and vendors.
  Partner Functions: Understand the different partner functions available in SAP and how they relate to your business processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the PAB047 error and implement the necessary solutions to resolve it.