How To Fix /PM0/ABP_EXTPOL_MSG001 - Business partner number for related contract for &1 (&2) is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_EXTPOL_MSG -

• Message number: 001

• Message text: Business partner number for related contract for &1 (&2) is invalid

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_EXTPOL_MSG001 - Business partner number for related contract for &1 (&2) is invalid ?

  The SAP error message /PM0/ABP_EXTPOL_MSG001 indicates that there is an issue with the business partner number associated with a related contract in the system. This error typically arises in the context of contract management or business partner integration within SAP.
  Cause:
  
  Invalid Business Partner Number: The business partner number specified in the contract does not exist in the system or is not correctly maintained.
  Data Inconsistency: There may be inconsistencies in the data between the contract and the business partner records.
  Inactive Business Partner: The business partner may be inactive or marked for deletion.
  Configuration Issues: There could be configuration issues in the system that prevent the business partner from being recognized in the context of the contract.
  
  Solution:
  
  Verify Business Partner: Check if the business partner number mentioned in the error message exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the number.
  Check Status: Ensure that the business partner is active and not marked for deletion. If it is inactive, you may need to reactivate it.
  Review Contract Details: Go to the contract associated with the business partner and verify that the business partner number is correctly entered.
  Data Consistency Check: Perform a data consistency check to ensure that all related records are correctly linked and there are no discrepancies.
  Configuration Review: If the issue persists, review the configuration settings related to business partners and contracts in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner) to manage business partner data and ME33K (Display Contract) to view contract details.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid business partner number in your SAP system.