How To Fix /SAPCE/IURU112 - Business Partner was not found &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 112

• Message text: Business Partner was not found &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU112 - Business Partner was not found &1 ?

  The SAP error message /SAPCE/IURU112 Business Partner was not found &1 typically indicates that the system is unable to locate a specified Business Partner (BP) in the database. This can occur in various scenarios, such as during data entry, integration processes, or when executing specific transactions that require a Business Partner reference.
  Causes:
  
  Incorrect Business Partner ID: The Business Partner ID provided may be incorrect or misspelled.
  Business Partner Not Created: The Business Partner may not have been created in the system.
  Inactive Business Partner: The Business Partner exists but is marked as inactive or not valid for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the Business Partner.
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to the Business Partner not being available.
  
  Solutions:
  
  Verify Business Partner ID: Check the Business Partner ID for any typos or errors. Ensure that the ID you are using is correct.
  Create Business Partner: If the Business Partner does not exist, create it using the appropriate transaction (e.g., BP transaction code).
  Check Status: If the Business Partner exists, check its status to ensure it is active and valid for the required transaction.
  Authorization Check: Ensure that the user has the necessary authorizations to access the Business Partner. This may involve checking roles and permissions in the user profile.
  Data Synchronization: If the system is integrated with other systems, check for any synchronization issues. Ensure that data is being correctly transferred and updated between systems.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect Business Partner visibility.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP to manage Business Partners, or BP_MON to monitor Business Partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to Business Partner management.
  Custom Development: If there are custom developments or enhancements in your SAP environment, ensure they are not affecting the Business Partner functionality.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.