How To Fix BCOM_R_BPARTNERGROUP052 - Error when determining business partner list for the group '&1'

BCOM_R_BPARTNERGROUP052 - Overview

• Message type: E = Error

• Message class: BCOM_R_BPARTNERGROUP - Business Communication: Messages for Rule-Based Routing

• Message number: 052

• Message text: Error when determining business partner list for the group '&1'

What causes this issue?

Subsequent trace entry describes the cause.

System Response

An error when reading the members of the business partner group means
that the group is inconsistent. The scenario in which this group is
used cannot, therefore, be downloaded to the routing server.

How to fix this error?

Investigate the cause. It could be that the business partner group does
not exist at all. If this is the case, either remove it from the
scenario or create the group.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

BCOM_R_BPARTNERGROUP052 - Details

• The SAP error message BCOM_R_BPARTNERGROUP052 typically occurs when there is an issue with determining the business partner list for a specified group. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the business partner group.
  
  Cause:
  
  Missing Business Partner Group: The specified business partner group (&1) may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the business partner settings or the group itself.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner group.
  Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data.
  System Errors: There could be temporary system errors or issues with the database.
  
  
  Solution:
  
  
  Check Business Partner Group:
  
  Verify that the business partner group specified in the error message exists in the system. You can do this by navigating to the relevant transaction (e.g., BP) and checking the group configuration.
  
  
  
  Review Configuration:
  
  Ensure that