How To Fix PSSC_NET135 - Business Parter GUID &1 refers to BP number &2 and not &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 135

• Message text: Business Parter GUID &1 refers to BP number &2 and not &3

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 PSSC_NET135 - Business Parter GUID &1 refers to BP number &2 and not &3 ?

  The SAP error message PSSC_NET135 indicates a mismatch between the Business Partner (BP) GUID and the BP number that is being referenced in a particular transaction or process. This error typically arises in scenarios where there is an inconsistency in the data related to Business Partners in the SAP system.
  Cause:
  
  Data Inconsistency: The GUID (Globally Unique Identifier) of a Business Partner does not match the expected BP number. This can happen if the BP was changed or if there are multiple entries for the same entity.
  Incorrect Configuration: There may be issues with the configuration of the Business Partner settings in the system.
  Data Migration Issues: If data was migrated from another system, there may have been errors in the mapping of GUIDs to BP numbers.
  Duplicate Entries: There might be duplicate Business Partner entries in the system, leading to confusion about which GUID corresponds to which BP number.
  
  Solution:
  
  Verify Business Partner Data: Check the Business Partner data in the SAP system to ensure that the GUID and BP number are correctly linked. You can do this by using transaction codes like BP (Business Partner) to view the details.
  Check for Duplicates: Look for duplicate Business Partner entries that might be causing the confusion. If duplicates are found, you may need to consolidate or delete them as appropriate.
  Data Consistency Check: Run consistency checks on the Business Partner data to identify and rectify any inconsistencies.
  Review Configuration: Ensure that the configuration settings for Business Partners are correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  Consult Documentation: Refer to SAP documentation or notes related to Business Partner management for any specific guidance on resolving this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16N (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to PSSC_NET135 for any patches or updates that may address this issue.
  Business Partner Management: Understanding the Business Partner concept in SAP, including how GUIDs and BP numbers are used, can provide insights into resolving this error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.