How To Fix /PMG/GE_MAC019 - Enter a valid business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_MAC -

• Message number: 019

• Message text: Enter a valid business partner

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 /PMG/GE_MAC019 - Enter a valid business partner ?

  The SAP error message /PMG/GE_MAC019 Enter a valid business partner typically occurs in the context of SAP's Project Management or Project System modules, where a business partner (BP) is required for certain transactions or processes. This error indicates that the system is unable to find a valid business partner associated with the transaction you are trying to execute.
  Cause:
  
  Missing Business Partner: The business partner you are trying to use has not been created or is not active in the system.
  Incorrect Business Partner ID: The ID you entered may be incorrect or does not exist in the system.
  Inactive Business Partner: The business partner exists but is marked as inactive.
  Authorization Issues: The user may not have the necessary authorizations to view or use the specified business partner.
  Configuration Issues: There may be configuration settings in the system that are preventing the business partner from being recognized.
  
  Solution:
  
  
  Check Business Partner Creation:
  
  Go to the Business Partner transaction (BP) and verify if the business partner exists.
  If it does not exist, create a new business partner with the required details.
  
  
  
  Verify Business Partner Status:
  
  Ensure that the business partner is active. You can check this in the Business Partner transaction (BP) by looking at the status of the business partner.
  
  
  
  Correct Business Partner ID:
  
  Double-check the ID you are entering to ensure it is correct. Look for typos or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that your user account has the necessary authorizations to access and use the business partner. You may need to contact your SAP security team for assistance.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to business partners in your SAP system. This may involve checking the settings in the relevant customizing transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on business partner management and related transactions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and possibly others related to project management or financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.