How To Fix REBPBP021 - There is no posting data for partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 021

• Message text: There is no posting data for partner &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP021 - There is no posting data for partner &1 in company code &2 ?

  The SAP error message REBPBP021 indicates that there is no posting data for a specified partner in a given company code. This error typically arises in the context of business partner (BP) management and can occur during various processes, such as when trying to post transactions related to a business partner.
  Cause:
  
  Missing Data: The business partner may not have any associated posting data in the specified company code. This could happen if the partner has not been assigned to any relevant transactions or if the data has not been maintained correctly.
  Incorrect Configuration: The configuration settings for the business partner or the company code may not be set up correctly, leading to the absence of posting data.
  Data Deletion: Posting data might have been deleted or not yet created for the business partner in the specified company code.
  Inactive Business Partner: The business partner may be inactive or not properly set up for the company code in question.
  
  Solution:
  
  Check Business Partner Data: Verify that the business partner exists in the system and has been correctly set up for the specified company code. Ensure that all necessary data, such as address, roles, and account information, is maintained.
  Review Posting Data: Check if there are any existing postings for the business partner in the specified company code. If there are none, you may need to create the necessary transactions or postings.
  Activate Business Partner: If the business partner is inactive, you may need to activate it or ensure it is properly configured for use in the company code.
  Configuration Review: Review the configuration settings related to business partners and company codes to ensure they are correctly set up. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing business partners and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and OBY6 to check company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and manage business partner data in the specified company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.