How To Fix T0903 - Partner & does not exist --> FREE

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 903

• Message text: Partner & does not exist --> FREE

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0903 - Partner & does not exist --> FREE ?

  The SAP error message "T0903 Partner & does not exist --> FREE" typically indicates that the system is unable to find a partner (such as a vendor, customer, or business partner) in the relevant master data tables. This error can occur in various contexts, such as during document processing, partner determination, or when trying to access partner-related information.
  Cause:
  
  Missing Master Data: The partner (vendor, customer, etc.) has not been created in the system or is not active.
  Incorrect Partner Type: The partner type being referenced may not be valid or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing links between related records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the partner (vendor, customer, etc.) exists in the relevant master data tables (e.g., LFA1 for vendors, KNA1 for customers).
  If the partner does not exist, create it using the appropriate transaction (e.g., XK01 for vendors, XD01 for customers).
  
  
  
  Check Partner Type:
  
  Ensure that the partner type being used is correct and that it is defined in the system.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify any inconsistencies in the master data.
  Use transaction codes like SE16 or SE11 to check the relevant tables for the existence of the partner.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the error is occurring. This may require technical assistance from an ABAP developer.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK01: Create Vendor
  XD01: Create Customer
  SE16: Data Browser (to check tables)
  SE11: Data Dictionary (to check table definitions)
  
  
  
  Master Data Tables:
  
  LFA1: Vendor Master (General Data)
  KNA1: Customer Master (General Data)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for more details on partner determination and master data management.
  
  
  If the problem 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.