How To Fix REBPBP073 - There is no vendor data for partner &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REBPBP - Business Partner

• Message number: 073

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

What causes this issue?

No supplier 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 partner's vendor data in the company code,
choose 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 REBPBP073 - There is no vendor data for partner &1 in company code &2 ?

  The SAP error message REBPBP073 indicates that there is no vendor data for a specified partner in a given company code. This error typically arises in scenarios involving business partner (BP) management, particularly when trying to process transactions that require vendor information.
  Cause:
  
  Missing Vendor Data: The primary cause of this error is that the vendor data for the specified partner (identified by &1) does not exist in the specified company code (identified by &2).
  Incorrect Partner Role: The partner may not be assigned the correct role (e.g., vendor) in the business partner master data.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or incomplete vendor information.
  Company Code Assignment: The vendor may not be assigned to the specified company code in the vendor master data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code BP (Business Partner) and search for the partner using the partner number.
  Verify that the partner has been created as a vendor and that the necessary data is filled in, especially for the relevant company code.
  
  
  
  Assign Vendor Role:
  
  Ensure that the partner has the appropriate vendor role assigned. You can do this in the Business Partner transaction by checking the roles assigned to the partner.
  If the vendor role is missing, you can add it by editing the business partner.
  
  
  
  Company Code Assignment:
  
  Check if the vendor is assigned to the correct company code. This can be done in the vendor master data under the company code view.
  If the vendor is not assigned to the company code, you can create a new entry for the vendor in the relevant company code.
  
  
  
  Data Consistency Check:
  
  Run a consistency check for business partners and vendors to ensure that all necessary data is correctly maintained.
  Use transaction codes like BP or MK03 (Display Vendor) to review the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to business partner and vendor management for any specific configurations or requirements that may apply to your system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  MK01: Create Vendor
  MK02: Change Vendor
  MK03: Display Vendor
  
  
  Business Partner Roles: Understand the different roles that can be assigned to a business partner, such as "Vendor" or "Customer."
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the REBPBP073 error and ensure that the necessary vendor data is available for the specified partner in the company code.