How To Fix >R010 - Business partner item &2 / &3 for down payment &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 010

• Message text: Business partner item &2 / &3 for down payment &1 was not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R010 - Business partner item &2 / &3 for down payment &1 was not found ?

  The SAP error message R010 indicates that a specific business partner item related to a down payment could not be found in the system. This error typically arises in the context of financial transactions, particularly when dealing with down payments in accounts payable or receivable.
  
  Cause:
  
  Missing Business Partner Data: The business partner item referenced in the error message may not exist in the system. This could be due to data entry errors, missing master data, or incorrect configuration.
  Incorrect Down Payment Document: The down payment document may not be correctly linked to the business partner, or the document may have been deleted or archived.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the inability to find the required business partner item.
  Authorization Issues: The user may not have the necessary permissions to view or access the business partner item.
  
  
  Solution:
  
  Verify Business Partner Data: Check