How To Fix /SAPAPO/LOM084 - Business partner type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/LOM -

• Message number: 084

• Message text: Business partner type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/LOM084 - Business partner type &1 does not exist ?

  The SAP error message /SAPAPO/LOM084 Business partner type &1 does not exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is trying to access or process a business partner that has not been defined or does not exist in the system for the specified type.
  Cause:
  
  Missing Business Partner: The business partner of the specified type (e.g., customer, vendor) has not been created in the system.
  Incorrect Configuration: The business partner type may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data, leading to the system not recognizing the business partner.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  
  Create the Business Partner:
  
  Navigate to the transaction code BP (Business Partner) in SAP.
  Create a new business partner of the required type (e.g., customer, vendor) if it does not exist.
  
  
  
  Check Configuration:
  
  Ensure that the business partner type is correctly configured in the system. This can be done in the customizing settings under SPRO > Cross-Application Components > Master Data > Business Partner > Business Partner Types.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that all necessary master data is correctly set up and that there are no missing links between the business partner and other related data.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the business partner data. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on business partner management and troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SU01 - User Maintenance (to check user authorizations)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner types.
  APO Configuration: Ensure that the APO system is properly integrated with the ERP system, as business partner data may be sourced from the ERP side.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.