How To Fix /PM0/ABX_MESSAGES009 - No partner or address exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 009

• Message text: No partner or address exists

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/ABX_MESSAGES009 - No partner or address exists ?

  The SAP error message /PM0/ABX_MESSAGES009 No partner or address exists typically indicates that the system is unable to find a partner (such as a vendor, customer, or business partner) or an address associated with the transaction you are trying to perform. This can occur in various contexts, such as when creating or processing documents that require partner information.
  Causes:
  
  Missing Partner Data: The partner (vendor, customer, etc.) has not been created or is not properly maintained in the system.
  Incorrect Partner Role: The partner role required for the transaction is not assigned to the partner master data.
  Inactive or Deleted Partner: The partner may be inactive or deleted, making it unavailable for transactions.
  Address Data Missing: The address information for the partner is incomplete or missing.
  Configuration Issues: There may be configuration issues in the relevant module that prevent the system from recognizing the partner.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the relevant transaction (e.g., BP for Business Partner) and verify that the partner exists.
  Ensure that the partner is active and has the necessary roles assigned.
  
  
  
  Maintain Address Information:
  
  Ensure that the address information for the partner is complete and correctly maintained.
  Check if the address is assigned to the partner in the master data.
  
  
  
  Review Partner Roles:
  
  Verify that the correct partner roles are assigned to the partner. For example, if you are processing a purchase order, ensure that the vendor role is assigned.
  
  
  
  Check for Deactivation:
  
  If the partner was recently deactivated or deleted, you may need to reactivate it or create a new partner.
  
  
  
  Consult Configuration:
  
  If you suspect a configuration issue, consult with your SAP configuration team to ensure that the necessary settings are in place for partner determination.
  
  
  
  Error Logs and Debugging:
  
  Check the application logs or debugging tools to gather more information about the error and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MK01 (Create Vendor), FD01 (Create Customer), etc.
  SAP Notes: Search for SAP Notes related to this error message for any known issues or patches.
  Documentation: Review SAP documentation for the specific module you are working with to understand partner determination processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.