How To Fix /SAPPCE/JVAM1059 - Partner &1 must be assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/JVAM1 -

• Message number: 059

• Message text: Partner &1 must be assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/JVAM1059 - Partner &1 must be assigned to company code &2 ?

  The SAP error message /SAPPCE/JVAM1059 Partner &1 must be assigned to company code &2 typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that a specific business partner (identified by &1) is not assigned to the specified company code (identified by &2) in the system.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the business partner has not been assigned to the specified company code in the system. This can happen if the partner was created but not linked to the relevant company code.
  Configuration Issues: There may be configuration issues in the business partner settings or company code settings that prevent the assignment from being recognized.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing assignments.
  
  Solution:
  
  
  Assign the Business Partner to the Company Code:
  
  Go to the transaction code BP (Business Partner).
  Search for the business partner using the partner ID (&1).
  Open the business partner and navigate to the "Company Code" section.
  Assign the business partner to the relevant company code (&2).
  Save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings for business partners and company codes are correctly set up in the system.
  Verify that the business partner role is appropriate for the company code.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, perform a consistency check to ensure that all necessary assignments are in place.
  Use transaction codes like BP or SE16N to check the relevant tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner management and company code assignments for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SE16N - Data Browser for checking table entries
  
  
  Tables:
  
  BUT000 - Business Partner: General Data
  BUT050 - Business Partner: Roles
  T001 - Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to this error.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP's support portal for further assistance.