How To Fix /SAPAPO/MAT298 - Party entitled to dispose not maintained as business partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/MAT -

  • Message number: 298

  • Message text: Party entitled to dispose not maintained as business partner

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/MAT298 - Party entitled to dispose not maintained as business partner ?

    The SAP error message /SAPAPO/MAT298 indicates that there is an issue with the business partner configuration related to the party entitled to dispose of a material in the Advanced Planning and Optimization (APO) module. This error typically arises when the system cannot find a valid business partner assigned to the material for the specified role.

    Cause:

    1. Missing Business Partner: The business partner that is supposed to be assigned as the party entitled to dispose of the material is not maintained in the system.
    2. Incorrect Role Assignment: The business partner may exist, but the specific role required for disposal is not assigned to it.
    3. Material Master Data Issues: The material master data may not be correctly set up to reference the appropriate business partner.
    4. Configuration Issues: There may be configuration issues in the system that prevent the correct assignment of business partners to materials.

    Solution:

    1. Maintain Business Partner:

      • Go to the transaction code BP (Business Partner) in SAP.
      • Check if the business partner for the party entitled to dispose is created.
      • If not, create a new business partner and ensure that the necessary roles (e.g., "Supplier", "Customer") are assigned.
    2. Assign Roles:

      • Ensure that the business partner has the correct role assigned that corresponds to the party entitled to dispose of the material.
      • You can do this by editing the business partner and adding the required roles.
    3. Check Material Master Data:

      • Use transaction code MM03 to display the material master data.
      • Verify that the relevant views (e.g., Sales, Purchasing) are correctly set up and that the business partner is linked to the material.
    4. Configuration Review:

      • Review the configuration settings in the SAP system related to business partners and materials.
      • Ensure that the integration between the Material Management (MM) and the Business Partner (BP) is correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to business partner integration in APO for additional guidance.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • MM03: Display Material Master
      • MM02: Change Material Master
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • APO Configuration: Review the configuration settings in the APO module to ensure that all necessary settings for business partners and materials are correctly maintained.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in APO and business partner management.

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