How To Fix /SCTM/OCB_UI019 - Business partner &1 does not exist in the master data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCTM/OCB_UI -

  • Message number: 019

  • Message text: Business partner &1 does not exist in the master data

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCTM/OCB_UI019 - Business partner &1 does not exist in the master data ?

    The SAP error message /SCTM/OCB_UI019 indicates that the specified business partner (BP) does not exist in the master data. This error typically occurs in the context of SAP Supply Chain Management (SCM) or SAP S/4HANA when trying to access or process data related to a business partner that has not been created or is not recognized in the system.

    Cause:

    1. Business Partner Not Created: The business partner you are trying to reference has not been created in the system.
    2. Incorrect Business Partner ID: The ID you are using may be incorrect or misspelled.
    3. Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
    5. Inactive Business Partner: The business partner may exist but is marked as inactive.

    Solution:

    1. Create the Business Partner: If the business partner does not exist, you need to create it using transaction code BP (Business Partner) in SAP. Ensure that all required fields are filled out correctly.
    2. Verify Business Partner ID: Double-check the business partner ID you are using to ensure it is correct. Look for typos or formatting issues.
    3. Check Data Synchronization: If your system is integrated with other systems, ensure that the data synchronization processes are functioning correctly and that the business partner data is up to date.
    4. Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team.
    5. Check Business Partner Status: If the business partner exists but is inactive, you may need to reactivate it. This can be done in the Business Partner transaction by changing the status.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner maintenance.
      • BP_MON: Business Partner Monitoring.
    • Documentation: Refer to SAP Help documentation for Business Partner management for detailed steps on creating and managing business partners.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partner management or this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP Community forums for further assistance.

    By following these steps, you should be able to resolve the error message and ensure that the business partner is correctly set up in your SAP system.

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