SAP Message >3911 - Business partner &1 for individual charges and discounts not found

Diagnosis
In direct input for the contract account, a record was transferred withindividual charges and discounts for business partner &V1&. The businesspartner is not yet assigned to the contract account.

Procedure
Before a record with individual charges and discounts can be transferredin direct input for a business partner, either the partner has toalready be assigned to the account, or the data of the business partnermust have been transferred beforehand.