How To Fix V3075 - Business partner &1 with function &2 from VBKAKOM not in VBPAKOM

SAP Error Message - Details

• Message type: E = Error

• Message class: V3 - Maintain Sales Activities

• Message number: 075

• Message text: Business partner &1 with function &2 from VBKAKOM not in VBPAKOM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V3075 - Business partner &1 with function &2 from VBKAKOM not in VBPAKOM ?

  The SAP error message V3075 indicates that there is a mismatch or inconsistency in the business partner data related to the sales document. Specifically, the error message states that the business partner (BP) with a certain function (e.g., sold-to party, ship-to party) is not found in the relevant table for the sales document.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Business Partner: The business partner specified in the sales document does not exist in the relevant table (VBPAKOM) for the sales document.
  Incorrect Configuration: There may be an issue with the configuration of business partner roles or functions in the system.
  Data Inconsistency: There could be inconsistencies in the data between the business partner master data and the sales document.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the issue.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner: Verify that the business partner specified in the sales document exists in the system. You can do this by checking the business partner master data in transaction code BP.
  
  
  Review Sales Document: Check the sales document (e.g., sales order, quotation) to ensure that the business partner is correctly assigned and that the function (e.g., sold-to, ship-to) is appropriate.
  
  
  Update Data: If the business partner is missing, you may need to create it or update the sales document to reference a valid business partner.
  
  
  Check Configuration: Review the configuration settings for business partners in the SAP system. Ensure that the roles and functions are correctly set up.
  
  
  Consistency Check: Run consistency checks on the sales document and business partner data to identify any discrepancies.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  Debugging: If you have access to development tools, you may want to debug the program to see where the error is being triggered and gather more context.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like BP (Business Partner), VA03 (Display Sales Order), or VA02 (Change Sales Order) to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the V3075 error message in your SAP system.