How To Fix /PRA/OFS012 - Vendor/Supplier not migrated to Business Partner

/PRA/OFS012 - Overview

• Message type: E = Error

• Message class: /PRA/OFS -

• Message number: 012

• Message text: Vendor/Supplier not migrated to 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.

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/OFS012 - Vendor/Supplier not migrated to Business Partner ?

  The SAP error message /PRA/OFS012 Vendor/Supplier not migrated to Business Partner typically occurs during the migration process from the traditional vendor/supplier master data to the Business Partner (BP) model in SAP S/4HANA. This migration is part of the transition to the new data model that integrates various roles (like customer, vendor, etc.) into a single Business Partner entity.
  
  Cause:
  
  Incomplete Migration: The vendor or supplier data has not been fully migrated to the Business Partner model.
  Data Inconsistencies: There may be inconsistencies or missing information in the vendor/supplier master data that prevent it from being migrated.
  
  Configuration Issues: The system may not be properly configured to recognize the vendor/supplier as a Business Partner.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Partner data.
  
  
  Solution:
  
  Check Migration Status: Use transaction code BP to check if the vendor/supplier exists in the Business Partner table. If it does not exist, you may need to