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How To Fix VVSCTRANSFER006 - Business partner &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCTRANSFER - Payment Plan: Transfer

  • Message number: 006

  • Message text: Business partner &1 does not exist

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  • 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 VVSCTRANSFER006 - Business partner &1 does not exist ?

    The SAP error message VVSCTRANSFER006 indicates that the system is unable to find a specified business partner (BP) in the database. This error typically occurs during processes that involve business partner data, such as data transfer, integration, or when trying to access or manipulate business partner information.

    Cause:

    1. Non-Existent Business Partner: The business partner ID you are trying to use does not exist in the system.
    2. Incorrect Input: There may be a typo or incorrect entry in the business partner ID.
    3. Data Synchronization Issues: If the business partner data is being transferred from another system, there may be synchronization issues or delays.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
    5. Data Deletion: The business partner may have been deleted or marked as inactive.

    Solution:

    1. Verify Business Partner ID: Check the business partner ID you are using for any typos or errors. Ensure that it is entered correctly.
    2. Check Existence in the System: Use transaction code BP (Business Partner) to search for the business partner in the system. If it does not exist, you may need to create it.
    3. Create Business Partner: If the business partner does not exist, you can create a new business partner using the transaction code BP.
    4. Check Data Synchronization: If the business partner data is being transferred from another system, ensure that the data transfer process has completed successfully and that the business partner exists in the source system.
    5. Review Authorizations: Ensure that the user has the necessary authorizations to access the business partner data. Check with your SAP security team if needed.
    6. Check for Deletion: If the business partner was recently deleted, you may need to restore it or create a new one.

    Related Information:

    • Transaction Codes:
      • BP: Business Partner Maintenance
      • SE16N: Data Browser (to check tables related to business partners)
    • Tables:
      • BUT000: General Data for Business Partners
      • BUT020: Business Partner Relationships
    • SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address specific issues related to this error message.
    • Documentation: Review SAP documentation related to business partner management for best practices and troubleshooting steps.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

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