How To Fix /PM0/ABX_MESSAGES005 - No partner created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 005

• Message text: No partner created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABX_MESSAGES005 - No partner created ?

  The SAP error message /PM0/ABX_MESSAGES005 No partner created typically indicates that the system is unable to find a partner (such as a vendor, customer, or business partner) that is required for a specific transaction or process. This error can occur in various contexts, such as during the creation of purchase orders, sales orders, or when processing business transactions that require partner information.
  Causes:
  
  Missing Partner Data: The partner (vendor, customer, etc.) has not been created in the system.
  Incorrect Partner Role: The partner may exist, but the specific role required for the transaction is not assigned.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the partner.
  Authorization Issues: The user may not have the necessary authorizations to view or create partner data.
  Configuration Issues: The system configuration may not be set up correctly to recognize the partner in the context of the transaction.
  
  Solutions:
  
  
  Create the Partner: If the partner does not exist, create the necessary partner data in the system. This can typically be done through transaction codes like BP (Business Partner) for business partners or XK01 (Vendor) for vendors.
  
  
  Check Partner Roles: Ensure that the partner has the correct roles assigned. For example, if you are dealing with a vendor, make sure that the vendor is assigned the necessary purchasing organization and company code.
  
  
  Verify Master Data: Check the master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access and create partner data. This may involve checking user roles and profiles.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to recognize partners in the relevant transactions.
  
  
  Check for Updates: Sometimes, the issue may be related to a bug or a known issue in the version of SAP you are using. Check SAP Notes or the SAP Support Portal for any relevant updates or patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01, XD01, or VD01 for creating and managing business partners, vendors, and customers.
  SAP Notes: Search for SAP Notes related to this error message for any specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation for business partner management and partner functions to understand how partners are structured and managed within the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.