How To Fix /PM0/ABD_ACC070 - Enter alternative business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 070

• Message text: Enter alternative business partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC070 - Enter alternative business partner ?

  The SAP error message /PM0/ABD_ACC070 with the description "Enter alternative business partner" typically occurs in the context of business partner management within SAP, particularly when dealing with transactions that require a business partner to be specified.
  Cause:
  This error usually arises when:
  
  A business partner is not specified in a transaction where it is mandatory.
  The specified business partner is not valid or does not exist in the system.
  The system is expecting an alternative business partner due to specific configuration or business rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Entry:
  
  Ensure that you have entered a valid business partner in the relevant field. If you are unsure of the business partner's number, you can search for it using the search functionality in SAP.
  
  
  
  Verify Business Partner Existence:
  
  Use transaction code BP to check if the business partner exists in the system. If it does not exist, you may need to create it.
  
  
  
  Alternative Business Partner:
  
  If the transaction requires an alternative business partner, ensure that you have entered the correct alternative business partner. This may involve checking the configuration settings or the specific requirements of the transaction you are trying to execute.
  
  
  
  Review Configuration:
  
  If you are a system administrator or have access to configuration settings, review the settings related to business partner management to ensure that they are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), BP_MON (Business Partner Monitor), and others that may help in managing business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to create or modify business partners in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.