How To Fix /PM0/ABP_BNFCRY_MSG004 - A partner is mandatory for &1(&2) with named beneficiary category

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BNFCRY_MSG -

• Message number: 004

• Message text: A partner is mandatory for &1(&2) with named beneficiary category

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/ABP_BNFCRY_MSG004 - A partner is mandatory for &1(&2) with named beneficiary category ?

  The SAP error message /PM0/ABP_BNFCRY_MSG004 indicates that a partner is mandatory for a specific transaction or document that involves a named beneficiary category. This error typically arises in the context of financial transactions, particularly in modules related to payments, banking, or contract management.
  Cause:
  The error occurs when:
  
  A transaction or document is being processed that requires a named beneficiary.
  The system expects a partner (such as a vendor, customer, or other business partner) to be specified, but none has been provided.
  The configuration or master data for the transaction does not include the necessary partner information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or document that triggered the error. Ensure that all required fields are filled out correctly, especially those related to partners.
  
  
  
  Specify a Partner:
  
  If the transaction requires a partner, make sure to specify the appropriate partner in the relevant field. This could be a vendor, customer, or any other business partner that is relevant to the transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the named beneficiary category in your SAP system. Ensure that the settings are correctly defined to require a partner when necessary.
  
  
  
  Master Data Maintenance:
  
  Ensure that the master data for the partners is correctly maintained. This includes verifying that the partner is active and has the necessary attributes set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the named beneficiary category and partner requirements.
  
  
  
  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: Depending on the context, you may be using transaction codes related to payments (e.g., F110 for automatic payment transactions) or contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify transactions involving partners.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.