How To Fix /PM0/ABP_COMDIFF_MSG006 - OBSOLETE Enter a valid business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_COMDIFF_MSG -

• Message number: 006

• Message text: OBSOLETE 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_COMDIFF_MSG006 - OBSOLETE Enter a valid business partner ?

  The SAP error message /PM0/ABP_COMDIFF_MSG006 OBSOLETE Enter a valid business partner typically indicates that the system is expecting a valid business partner (BP) entry, but the provided input is either missing, incorrect, or refers to an obsolete or inactive business partner.
  Cause:
  
  Invalid Business Partner: The business partner ID entered does not exist in the system.
  Obsolete Business Partner: The business partner may have been marked as obsolete or inactive in the system.
  Data Entry Error: There may be a typographical error in the business partner ID.
  Configuration Issues: There could be issues with the configuration of the business partner data in the system.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID you are entering to ensure it is correct. Look for any typos or formatting issues.
  Check Business Partner Status: Use transaction code BP to access the Business Partner Master Data and verify if the business partner is active. If it is marked as obsolete or inactive, you may need to reactivate it or select a different business partner.
  Create a New Business Partner: If the business partner does not exist, you may need to create a new one using the transaction code BP.
  Consult with Your SAP Administrator: If you are unsure about the status of the business partner or how to proceed, consult with your SAP administrator or support team for assistance.
  Review Configuration: If the issue persists, review the configuration settings related to business partners in your SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Master Data
  SE11: Data Dictionary (to check table entries)
  SE16: Data Browser (to view business partner data in tables)
  
  
  
  Business Partner Roles: Ensure that the business partner has the necessary roles assigned to it for the transaction you are trying to perform.
  
  
  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 managing business partners and troubleshooting related issues.
  
  
  By following these steps, you should be able to resolve the error and successfully enter a valid business partner in your SAP system.