How To Fix PPMG_AGR013 - Invalid Counterparty &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPMG_AGR - Prepayment Agreement Messages

• Message number: 013

• Message text: Invalid Counterparty &1

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 PPMG_AGR013 - Invalid Counterparty &1 ?

  The SAP error message PPMG_AGR013 "Invalid Counterparty &1" typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where counterparties (such as customers, vendors, or business partners) are involved in transactions. This error indicates that the system cannot find or recognize the specified counterparty in the system.
  Cause:
  
  Non-Existent Counterparty: The counterparty specified in the transaction does not exist in the system.
  Incorrect Counterparty ID: There may be a typo or formatting issue with the counterparty ID being used.
  Data Inconsistency: The counterparty may have been deleted or marked as inactive.
  Configuration Issues: There may be configuration settings that are preventing the counterparty from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the counterparty data.
  
  Solution:
  
  Verify Counterparty ID: Check the counterparty ID mentioned in the error message for any typos or formatting issues.
  Check Existence: Use transaction codes like BP (Business Partner) or XD03 (Customer Display) to verify if the counterparty exists in the system.
  Check Status: Ensure that the counterparty is active and not marked as deleted or inactive.
  Review Configuration: If applicable, review the configuration settings related to counterparties in the relevant modules to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the counterparty data.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XD03, MK03, etc., for managing business partners and customers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the "Invalid Counterparty" error in SAP.