How To Fix /PM0/ABG_BO_MESSAGE060 - Partner Does not Exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABG_BO_MESSAGE -

  • Message number: 060

  • Message text: Partner Does not Exist

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  • 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 /PM0/ABG_BO_MESSAGE060 - Partner Does not Exist ?

    The SAP error message /PM0/ABG_BO_MESSAGE060 Partner Does Not Exist typically indicates that the system is unable to find a specified business partner in the database. This error can occur in various contexts, such as during the creation or processing of business transactions that require a valid partner (e.g., vendor, customer, or other business entities).

    Causes:

    1. Missing Business Partner: The business partner you are trying to reference does not exist in the system.
    2. Incorrect Partner ID: The ID or number you are using to reference the partner may be incorrect or mistyped.
    3. Inactive Business Partner: The business partner exists but is marked as inactive or not available for the transaction you are trying to perform.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the partner not being available.

    Solutions:

    1. Verify Business Partner: Check if the business partner exists in the system. You can do this by navigating to the business partner master data transaction (e.g., BP transaction code) and searching for the partner.
    2. Check Partner ID: Ensure that the partner ID you are using is correct. Look for any typos or formatting issues.
    3. Activate Business Partner: If the partner exists but is inactive, you may need to activate it. This can usually be done in the business partner master data screen.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and permissions in the user profile.
    5. Data Synchronization: If your SAP system is integrated with other systems (like CRM or third-party applications), ensure that the data is synchronized properly. You may need to check the integration settings or run synchronization jobs.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), or SU01 (User Maintenance) for checking partner data and user authorizations.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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