How To Fix PSB_API_MSGCL079 - Partner data does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSB_API_MSGCL -

• Message number: 079

• Message text: Partner data does not exist

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 PSB_API_MSGCL079 - Partner data does not exist ?

  The SAP error message PSB_API_MSGCL079 indicates that partner data does not exist for the specified context in the system. This error typically arises in scenarios involving partner functions, such as when trying to create or update business partner data, or when processing transactions that require partner information.
  Causes:
  
  Missing Partner Data: The most common cause is that the required partner data (e.g., customer, vendor, or business partner) has not been created or is incomplete in the system.
  Incorrect Partner Role: The partner role specified in the transaction may not be correctly defined or may not exist for the business partner.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables or incorrect configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the partner data.
  
  Solutions:
  
  Check Partner Data: Verify that the partner data exists in the system. You can do this by navigating to the relevant transaction (e.g., transaction code BP for Business Partner) and checking if the partner is correctly set up.
  Create or Update Partner Data: If the partner data is missing, create the necessary partner records. Ensure that all required fields are filled out correctly.
  Review Partner Roles: Ensure that the partner roles are correctly assigned and that the partner has the necessary roles for the transaction you are trying to perform.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or inconsistent entries. This may involve checking related tables or using SAP tools for data validation.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify partner data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD01 (Create Customer), MK01 (Create Vendor), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to partner data management and configuration to ensure that your setup aligns with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.