How To Fix R1060 - No ID number is valid for partner &2 for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 060

• Message text: No ID number is valid for partner &2 for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1060 - No ID number is valid for partner &2 for &1 ?

  The SAP error message R1060 "No ID number is valid for partner &2 for &1" typically occurs in the context of business partner management, particularly when dealing with identification numbers (like tax IDs, social security numbers, etc.) for business partners in the system.
  Cause:
  This error message indicates that the system cannot find a valid identification number for the specified partner (e.g., a customer or vendor) in the specified context. The placeholders &1 and &2 represent the partner type (like customer or vendor) and the partner number, respectively. The reasons for this error can include:
  
  Missing ID Number: The partner does not have an ID number assigned in the system.
  Invalid ID Number: The ID number exists but is not valid for the specific country or context.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing information in the business partner master data.
  Configuration Issues: The system may not be configured correctly to recognize the ID number for the specific partner type.
  
  Solution:
  To resolve the R1060 error, you can take the following steps:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the partner number mentioned in the error message.
  Verify that the ID number is correctly entered and is valid for the partner type and country.
  
  
  
  Update or Enter ID Number:
  
  If the ID number is missing, enter a valid ID number for the partner.
  If the ID number is present but invalid, correct it according to the required format and rules for the specific country.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to business partners and ID numbers in the SAP system. Ensure that the necessary settings for ID number validation are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific requirements regarding ID numbers for business partners in your region.
  
  
  
  Test Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and SE11 for data dictionary objects if you need to check the underlying tables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in business partner management.