How To Fix R11119 - Business partner GUID is blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R11 - Business Partner and BDT

  • Message number: 119

  • Message text: Business partner GUID is blank

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  • 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 R11119 - Business partner GUID is blank ?

    The SAP error message R11119, which states "Business partner GUID is blank," typically occurs when there is an attempt to process a business partner (BP) record, but the Global Unique Identifier (GUID) for that business partner is not available or has not been properly assigned. This can happen in various scenarios, such as during data migration, integration processes, or when creating or updating business partner records.

    Causes:

    1. Missing Data: The business partner record may not have been created correctly, leading to a missing GUID.
    2. Data Migration Issues: If you are migrating data from another system, the GUIDs may not have been transferred or generated properly.
    3. Integration Errors: If you are integrating with external systems, there may be issues in the data exchange that result in missing GUIDs.
    4. Configuration Issues: Incorrect configuration in the business partner settings or in the relevant modules may lead to this error.

    Solutions:

    1. Check Business Partner Creation: Ensure that the business partner has been created correctly in the system. You can do this by navigating to the business partner transaction (e.g., BP) and verifying that the GUID is present.
    2. Recreate the Business Partner: If the business partner is missing a GUID, consider recreating the business partner record to ensure that it is generated correctly.
    3. Data Migration Review: If this error occurs during data migration, review the migration process to ensure that all necessary fields, including the GUID, are being populated correctly.
    4. Integration Check: If the error arises during integration, check the data being sent from the external system to ensure that it includes the necessary business partner information.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
    6. Debugging: If you have access to development tools, you may want to debug the process to identify where the GUID is being lost or not generated.

    Related Information:

    • Transaction Codes: You can use transaction codes like BP (Business Partner) to manage business partner records.
    • SAP Documentation: Refer to the official SAP documentation for business partner management for more detailed information on how GUIDs are generated and managed.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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