How To Fix >U517 - Address number/bank details without alternat. business partner in doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 517

• Message text: Address number/bank details without alternat. business partner in doc. &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U517 - Address number/bank details without alternat. business partner in doc. &1 ?

  The SAP error message U517 indicates that there is an issue with the address number or bank details associated with a business partner in a specific document. This error typically arises when the system expects an alternative business partner to be specified, but it is missing or not properly configured.
  Cause:
  
  Missing Alternative Business Partner: The document you are trying to process requires an alternative business partner, but it has not been defined in the system.
  Incorrect Configuration: The business partner may not be correctly set up in the system, leading to inconsistencies in the address or bank details.
  Data Inconsistency: There may be inconsistencies in the data between the business partner master data and the document being processed.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner (BP) transaction (BP) and verify that the business partner is correctly set up with all necessary details, including address and bank information.
  Ensure that the alternative business partner is defined if required by the document type.
  
  
  
  Update Document:
  
  If the document allows, try to update it to include the missing alternative business partner information.
  Ensure that the document references the correct business partner with valid address and bank details.
  
  
  
  Review Document Type Settings:
  
  Check the configuration of the document type you are working with to see if it mandates the use of an alternative business partner.
  Adjust the settings if necessary to allow for processing without an alternative business partner, if that is appropriate for your business process.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the business partner data to identify any discrepancies that may be causing the error.
  Use transaction codes like BP or relevant reports to identify and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message U517 and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SE16 (Data Browser), or any specific transaction related to the document type you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.