How To Fix /PRA/BUSINESS_PARTNE108 - &1 not a valid transporter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/BUSINESS_PARTNE -

  • Message number: 108

  • Message text: &1 not a valid transporter

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/BUSINESS_PARTNE108 - &1 not a valid transporter ?

    The SAP error message /PRA/BUSINESS_PARTNE108 &1 not a valid transporter typically indicates that the system is unable to recognize the specified business partner as a valid transporter in the context of the application you are using. This error is often encountered in modules related to logistics, transportation, or supply chain management.

    Cause:

    1. Invalid Business Partner: The business partner ID provided does not exist in the system or is not set up correctly as a transporter.
    2. Missing Transporter Role: The business partner may not have the necessary role assigned to it (e.g., "Transporter" role).
    3. Data Inconsistency: There may be inconsistencies in the master data related to the business partner.
    4. Inactive Business Partner: The business partner might be marked as inactive or blocked in the system.

    Solution:

    1. Verify Business Partner: Check if the business partner ID you are using is correct. You can do this by navigating to the Business Partner transaction (e.g., BP) and searching for the ID.
    2. Check Roles: Ensure that the business partner has the appropriate roles assigned. You can do this in the Business Partner transaction by selecting the business partner and checking the roles assigned to it. Make sure the "Transporter" role is included.
    3. Activate Business Partner: If the business partner is inactive, you will need to activate it. This can be done in the Business Partner transaction by editing the status.
    4. Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the business partner data.
    5. Consult Documentation: Refer to SAP documentation or your organization's guidelines for setting up business partners and their roles.

    Related Information:

    • Transaction Codes: You may use transaction codes like BP (Business Partner) to manage and verify business partner data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to view and edit business partner data.
    • Custom Development: If your organization has custom developments or enhancements, check if they might be affecting the business partner validation process.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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