How To Fix UX384 - Business partner & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: UX - TR: Business Partner and Loan Conversion

• Message number: 384

• Message text: Business partner & does not exist

What causes this issue?

The business partner to be transferred does not exist.

System Response

The system refuses to transfer the partner.

How to fix this error?

Create the business partner first. You can do this using the
corresponding function or by transferring external data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UX384 - Business partner & does not exist ?

  The SAP error message UX384, which states "Business partner & does not exist," typically occurs when the system is unable to find a specified business partner in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Business Partner ID: The business partner ID entered may be incorrect or mistyped.
  Business Partner Not Created: The business partner may not have been created in the system yet.
  Inactive Business Partner: The business partner exists but is marked as inactive or deleted.
  Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solutions:
  
  Verify Business Partner ID: Double-check the business partner ID for any typos or errors.
  Create Business Partner: If the business partner does not exist, create it using the appropriate transaction (e.g., BP transaction code).
  Check Status: If the business partner exists, check its status to ensure it is active. You can do this by using the transaction code BP and searching for the business partner.
  Data Synchronization: If your system is integrated with other systems, ensure that data synchronization processes are functioning correctly. You may need to run synchronization jobs or check for errors in the integration.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: 
  
  BP: To manage business partners.
  SE16N: To check the underlying database tables for business partner data.
  
  
  Tables: 
  
  BUT000: General data for business partners.
  BUT020: Relationships of business partners.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to business partners.
  Documentation: Refer to SAP Help documentation for detailed information on business partner management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.