How To Fix /STTPEC/INT_MSG204 - No BP Found

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 204

• Message text: No BP Found

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 /STTPEC/INT_MSG204 - No BP Found ?

  The SAP error message /STTPEC/INT_MSG204 No BP Found typically indicates that the system could not find a Business Partner (BP) associated with a particular transaction or process. This error is often encountered in scenarios involving integration or data processing where a Business Partner is required but not found in the system.
  Causes:
  
  Missing Business Partner: The most common cause is that the Business Partner has not been created or is not active in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the Business Partner from being recognized.
  Data Inconsistency: There could be inconsistencies in the data, such as incorrect references or missing links between transactions and Business Partners.
  Authorization Issues: The user may not have the necessary authorizations to view or access the Business Partner data.
  Integration Issues: If the error occurs during data transfer or integration with other systems, it may be due to issues in the data mapping or transfer process.
  
  Solutions:
  
  
  Create or Activate Business Partner:
  
  Check if the Business Partner exists in the system. If not, create it using transaction code BP.
  Ensure that the Business Partner is active and properly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to Business Partners in the relevant modules (e.g., Customer/Vendor integration).
  Ensure that the necessary settings for Business Partner determination are correctly configured.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it references the correct Business Partner.
  Check for any data inconsistencies that may lead to the error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access Business Partner data.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Integration Monitoring:
  
  If the error occurs during integration, check the integration logs for any errors or warnings that may provide more context.
  Ensure that the data mapping and transfer processes are correctly set up.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SE11 - Data Dictionary (to check table structures)
  SE37 - Function Module (to debug or analyze function modules related to Business Partners)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to Business Partner management and integration processes for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.