How To Fix CLB2_CUST021 - No entry in CLB2C_PLATF_METH for SP &1, server &2, method &3

CLB2_CUST021 - Overview

• Message type: E = Error

• Message class: CLB2_CUST - Customizing: Messages for Admin, not End-User

• Message number: 021

• Message text: No entry in CLB2C_PLATF_METH for SP &1, server &2, method &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CLB2_CUST021 - No entry in CLB2C_PLATF_METH for SP &1, server &2, method &3 ?

  The SAP error message CLB2_CUST021 indicates that there is no entry in the table CLB2C_PLATF_METH for the specified service provider (SP), server, and method. This error typically occurs in the context of SAP's Customer Relationship Management (CRM) or Business Partner (BP) functionalities, particularly when dealing with integration scenarios or service calls.
  
  Cause:
  The error can be caused by several factors:
  
  Missing Configuration: The required configuration for the specified service provider, server, and method has not been set up in the system.
  Incorrect Parameters: The parameters being passed (SP, server, method) may be incorrect or not matching any existing entries in the configuration table.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Custom Development: If there are custom developments or enhancements, they may not have been properly aligned with the standard configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to transaction SPRO