How To Fix /PM0/ABP_ADDPRPY_MSG010 - Enter a valid business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ADDPRPY_MSG -

• Message number: 010

• Message text: Enter a valid 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.

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/ABP_ADDPRPY_MSG010 - Enter a valid business partner ?

  The SAP error message /PM0/ABP_ADDPRPY_MSG010 indicating "Enter a valid business partner" typically occurs in the context of business partner management within SAP systems, particularly when trying to add or reference a business partner in a transaction or process where it is required.
  Cause:
  
  Invalid Business Partner ID: The business partner ID entered does not exist in the system.
  Inactive Business Partner: The business partner may exist but is marked as inactive or not available for the specific transaction.
  Incorrect Data Entry: There may be a typographical error in the business partner ID or name.
  Authorization Issues: The user may not have the necessary permissions to view or use the business partner.
  Configuration Issues: The business partner may not be properly configured for the specific role or transaction you are trying to perform.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID you are entering to ensure it is correct. You can do this by searching for the business partner in the SAP system.
  Check Status: Ensure that the business partner is active and not marked as inactive. You can check this in the business partner master data.
  Correct Data Entry: Double-check for any typographical errors in the ID or name.
  User Authorizations: Ensure that your user account has the necessary authorizations to access and use the business partner. You may need to contact your SAP security administrator for assistance.
  Configuration Review: If the business partner is not configured correctly for the required role, you may need to review the configuration settings in the SAP system. This may involve checking the business partner roles and ensuring they are assigned correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to manage and view business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management and troubleshooting common issues.
  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.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid business partner in your SAP system.