How To Fix /PMG/GE_GEN_MPE059 - Business partner is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 059

• Message text: Business partner is mandatory

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE059 - Business partner is mandatory ?

  The SAP error message /PMG/GE_GEN_MPE059 indicates that a business partner is mandatory for the operation you are trying to perform. This error typically arises in scenarios where a business partner is required for transactions, such as creating or updating master data, processing purchase orders, or managing supplier information.
  Cause:
  
  Missing Business Partner: The most common cause of this error is that the business partner field is either empty or not filled in the relevant transaction or document.
  Configuration Settings: The system may be configured to require a business partner for certain transactions, and if it is not provided, the error will be triggered.
  Data Entry Error: There may be a mistake in data entry where the business partner was not selected or was incorrectly entered.
  
  Solution:
  
  Enter Business Partner: Ensure that you fill in the business partner field in the relevant transaction. If you are creating a new document, make sure to select or enter a valid business partner.
  Check Configuration: If you believe that the business partner should not be mandatory for your transaction, check the configuration settings in the SAP system. This may involve consulting with your SAP administrator or functional consultant to adjust the settings.
  Review Master Data: Ensure that the business partner you are trying to use is correctly set up in the system. Check for any missing or incorrect information in the business partner master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Business Partner Role: In SAP, business partners can have different roles (e.g., customer, vendor) and must be assigned the appropriate role for the transaction you are performing.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for business partner maintenance) to manage business partner data effectively.
  Error Handling: If the error persists after ensuring that the business partner is entered correctly, consider checking for any additional validation rules or dependencies that may be causing the issue.
  
  If you continue to experience issues, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues related to this error message.