How To Fix /STTPEC/INT_MSG207 - No BP for Integration found

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/INT_MSG -

• Message number: 207

• Message text: No BP for Integration found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/INT_MSG207 - No BP for Integration found ?

  The SAP error message /STTPEC/INT_MSG207 No BP for Integration found typically indicates that the system is unable to find a Business Partner (BP) associated with the integration process you are trying to execute. This error can occur in various scenarios, particularly when dealing with integration scenarios involving SAP S/4HANA, SAP Cloud Platform, or other SAP solutions that utilize Business Partner data.
  Causes:
  
  Missing Business Partner: The most common cause is that the Business Partner (BP) you are trying to use in the integration process does not exist in the system.
  Incorrect Configuration: There may be a configuration issue in the integration settings that prevents the system from correctly identifying the BP.
  Data Synchronization Issues: If the BP data is supposed to be synchronized from another system (e.g., a CRM system), there may be issues with the data transfer or synchronization process.
  Authorization Issues: The user executing the integration may not have the necessary authorizations to access the BP data.
  Incorrect Mapping: If the integration involves mapping between different systems, there may be an error in how the BPs are mapped.
  
  Solutions:
  
  Check Business Partner Existence: Verify that the Business Partner exists in the system. You can do this by navigating to the Business Partner transaction (BP) and searching for the relevant BP.
  Create or Update Business Partner: If the BP does not exist, create it. If it exists but is not correctly configured, update the necessary details.
  Review Integration Configuration: Check the integration configuration settings to ensure that they are correctly set up to reference the appropriate BPs.
  Data Synchronization: If the BP data is supposed to be synchronized from another system, check the synchronization process for errors and ensure that the data is being transferred correctly.
  Check Authorizations: Ensure that the user executing the integration has the necessary authorizations to access and manipulate BP data.
  Mapping Verification: If applicable, review the mapping configuration to ensure that the BPs are correctly mapped between the systems involved in the integration.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP to manage Business Partners, and SLG1 to check application logs for more detailed error messages.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration Documentation: Review the integration documentation for the specific scenario you are working on, as it may provide insights into required configurations and common pitfalls.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.