How To Fix REBPBP072 - There is no customer data for partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 072

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

What causes this issue?

No customer data for the vendor is available in the company code.

System Response

Error message

How to fix this error?

If you want to create the customer's vendor data in the company code,
select the Create Business Partner function.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBPBP072 - There is no customer data for partner &1 in company code &2 ?

  The SAP error message REBPBP072 indicates that there is no customer data for a specified partner (usually a business partner or customer) in the specified company code. This error typically arises in scenarios where business partner data is required for transactions, but the system cannot find the necessary customer information.
  Cause:
  
  Missing Customer Master Data: The most common cause is that the customer master data has not been created for the specified partner in the given company code.
  Incorrect Partner Assignment: The partner (business partner or customer) may not be correctly assigned to the company code in the system.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing customer data.
  Inactive Customer: The customer may exist but could be marked as inactive or blocked, preventing the system from retrieving the data.
  
  Solution:
  
  
  Create Customer Master Data:
  
  Navigate to the customer master data creation transaction (e.g., XD01 for general data, XD02 for changes).
  Ensure that the customer is created for the correct company code.
  Fill in all required fields and save the data.
  
  
  
  Check Partner Assignment:
  
  Verify that the business partner is correctly assigned to the company code.
  Use transaction BP to check the business partner details and ensure it is linked to the correct company code.
  
  
  
  Review Customer Status:
  
  Check if the customer is active. If it is inactive or blocked, you may need to reactivate it using transaction XD02.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the customer data.
  Use transaction SE16 or SE11 to view the relevant tables (like KNA1 for customer master data) and check for the existence of the customer in the specified company code.
  
  
  
  Consult with IT Support:
  
  If the issue persists, consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD01: Create Customer (Centrally)
  XD02: Change Customer (Centrally)
  BP: Business Partner Maintenance
  
  
  Tables:
  
  KNA1: General Data in Customer Master
  KNB1: Customer Master (Company Code)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the REBPBP072 error and ensure that the necessary customer data is available for the specified partner in the company code.