How To Fix CACSIB431 - No authorization: User & is not maintained as a business partner

CACSIB431 - Overview

• Message type: E = Error

• Message class: CACSIB - Commissions: Interface and Pending Case Processing

• Message number: 431

• Message text: No authorization: User & is not maintained as a business partner

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 CACSIB431 - No authorization: User & is not maintained as a business partner ?

  The SAP error message CACSIB431 indicates that a user is not maintained as a business partner in the system. This typically occurs in the context of SAP Customer Activity Repository (CAR) or SAP Customer Relationship Management (CRM) systems, where business partners are essential for various transactions and processes.
  
  Cause:
  
  User Not Maintained as Business Partner: The user attempting to perform an action does not have a corresponding business partner record in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  Incorrect User ID: The user ID being referenced may be incorrect or not properly configured in the system.
  
  
  Solution:
  
  
  Maintain Business Partner:
  
  Go to the transaction code BP (Business Partner).
  Check if the user ID is listed as a business partner. If not, create a new business partner record for the user.
  Ensure that the business partner is assigned the appropriate roles that allow them to perform the required actions.
  
  
  
  Check