How To Fix /SAPSLL/CON_LMGM099 - Business partner cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSLL/CON_LMGM -

• Message number: 099

• Message text: Business partner cannot be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSLL/CON_LMGM099 - Business partner cannot be empty ?

  The SAP error message /SAPSLL/CON_LMGM099 indicating that "Business partner cannot be empty" typically occurs in the context of logistics or supply chain processes, particularly when dealing with business partner data in SAP S/4HANA or SAP ECC systems. This error suggests that a required field for a business partner is not filled in, which is necessary for the transaction or process you are trying to execute.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner field is not populated in the transaction you are trying to execute. This could happen if the business partner is not created or linked correctly in the system.
  Configuration Issues: There may be configuration settings that require a business partner to be specified for certain transactions, and if these settings are not met, the error will occur.
  Data Transfer Issues: If you are importing or transferring data, the business partner information may not have been included in the data set.
  User Input Error: The user may have overlooked entering the business partner information in the relevant fields.
  
  Solution:
  
  Check Business Partner Data: Ensure that the business partner you are trying to use exists in the system. You can do this by navigating to the business partner transaction (e.g., BP) and verifying that the business partner is created and active.
  Populate the Field: If you are executing a transaction that requires a business partner, make sure to fill in the business partner field before proceeding.
  Review Configuration: Check the configuration settings related to business partners in your SAP system. Ensure that the settings align with your business processes and that the necessary fields are marked as required.
  Data Import Validation: If you are importing data, validate the data file to ensure that the business partner information is included and correctly formatted.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction you are working with to understand the requirements for business partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP for creating or managing business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify business partner data.
  Testing: If you are in a development or testing environment, try replicating the issue with different business partners to see if the problem persists.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.