Do you have any question about this error?
Message type: E = Error
Message class: /PM0/ALB_MESSAGES -
Message number: 307
Message text: Business partner &1 has already been created as &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PM0/ALB_MESSAGES307
- Business partner &1 has already been created as &2 ?The SAP error message
/PM0/ALB_MESSAGES307
indicates that a business partner (BP) you are trying to create already exists in the system with a different role or status. The message typically follows the format:Business partner &1 has already been created as &2
Where
&1
is the business partner ID and&2
indicates the role or type of the existing business partner.Cause:
- Duplicate Entry: The business partner you are trying to create already exists in the system, possibly with a different role (e.g., customer, vendor).
- Data Migration: If data was migrated from another system, it’s possible that duplicates were created.
- Incorrect Role Assignment: The role you are trying to assign to the business partner may already be assigned to an existing business partner.
Solution:
- Check Existing Business Partners: Use transaction codes like
BP
(Business Partner) to search for the existing business partner using the ID or name. Verify the roles assigned to it.- Use Existing Business Partner: If the business partner already exists, consider using the existing entry instead of creating a new one. You can assign additional roles to the existing business partner if needed.
- Role Assignment: If you need to create a new business partner with a different role, ensure that the ID you are using is unique and not already assigned to another business partner.
- Data Cleanup: If duplicates are found due to data migration or other reasons, consider cleaning up the data to remove or merge duplicates.
- Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific guidelines on managing business partners and roles.
Related Information:
BP
, BP_MON
, and BP_ROLE
for managing business partners.By following these steps, you should be able to resolve the error and manage business partners effectively in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
/PM0/ALB_MESSAGES306
The insured persons of all coverages must match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES305
The source fund &1 does not exist in the current fund distribution
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES308
The insured provider must be the same as the IP of main insurance policy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PM0/ALB_MESSAGES309
Inclusion is only permissible for the first of the month
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.