How To Fix SEPM_BO_COMMON035 - Invalid business partner ID '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPM_BO_COMMON - EPM: Common Messages for EPM Business Objects

• Message number: 035

• Message text: Invalid business partner ID '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEPM_BO_COMMON035 - Invalid business partner ID '&1' ?

  The SAP error message SEPM_BO_COMMON035, which states "Invalid business partner ID '&1'", typically occurs in the context of business partner management within SAP systems. This error indicates that the system cannot find a business partner with the specified ID, which can happen for several reasons.
  Causes:
  
  Non-Existent Business Partner: The business partner ID you are trying to use does not exist in the system.
  Incorrect ID Format: The ID may not be in the correct format or may contain invalid characters.
  Data Synchronization Issues: If the business partner data is being synchronized from another system, there may be a delay or failure in the synchronization process.
  Authorization Issues: The user may not have the necessary permissions to access the business partner data.
  Inactive Business Partner: The business partner may be inactive or marked for deletion in the system.
  
  Solutions:
  
  Verify Business Partner ID: Check the business partner ID you are using to ensure it is correct. You can do this by navigating to the business partner master data in SAP and searching for the ID.
  Check for Existence: Use transaction code BP to search for the business partner and confirm that it exists in the system.
  Review ID Format: Ensure that the ID adheres to the expected format and does not contain any invalid characters.
  Check Synchronization: If the business partner data is coming from another system, ensure that the synchronization process has completed successfully.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data.
  Check Status: Verify if the business partner is active and not marked for deletion. You can check this in the business partner master data.
  
  Related Information:
  
  Transaction Codes: Use transaction BP to manage business partners and check their details.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management.
  Documentation: Refer to SAP Help documentation for business partner management for more detailed information on how to manage and troubleshoot business partners.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.