How To Fix PSSC_ACC_ADAPTER002 - No Business Partner was found for specified GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_ACC_ADAPTER -

• Message number: 002

• Message text: No Business Partner was found for specified GUID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_ACC_ADAPTER002 - No Business Partner was found for specified GUID &1 ?

  The SAP error message PSSC_ACC_ADAPTER002 indicates that the system could not find a Business Partner (BP) associated with the specified GUID (Globally Unique Identifier). This error typically occurs in scenarios involving data integration or when trying to access or manipulate business partner data in SAP systems.
  Cause:
  
  Incorrect GUID: The GUID provided in the request may be incorrect or does not exist in the system.
  Business Partner Not Created: The Business Partner may not have been created in the system, or it may have been deleted.
  Data Synchronization Issues: If the system is integrated with other systems (like CRM or third-party applications), there may be synchronization issues leading to the absence of the Business Partner.
  Authorization Issues: The user may not have the necessary authorizations to view or access the Business Partner data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing Business Partner records.
  
  Solution:
  
  Verify the GUID: Check the GUID provided in the error message to ensure it is correct. You can use transaction codes like BP (Business Partner) to search for the Business Partner using the GUID.
  Create the Business Partner: If the Business Partner does not exist, create it using the appropriate transaction (e.g., BP transaction).
  Check Data Synchronization: If the system is integrated with other systems, ensure that data synchronization processes are functioning correctly. Check logs for any errors during synchronization.
  Review Authorizations: Ensure that the user has the necessary authorizations to access Business Partner data. This may involve checking roles and permissions in the SAP system.
  Data Migration Review: If the error occurred after a data migration, review the migration logs and processes to ensure that all Business Partners were migrated successfully.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner maintenance.
  SLG1: Application log to check for errors related to Business Partner processing.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to Business Partner management.
  Integration Scenarios: If the error occurs in an integrated environment, review the integration settings and mappings between systems.
  Documentation: Refer to SAP documentation for Business Partner management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.