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Message type: E = Error
Message class: CM_EHFND_COMN - Commonly Used Messages
Message number: 180
Message text: No business partner assigned to system user "&1"
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CM_EHFND_COMN180
- No business partner assigned to system user "&1" ?The SAP error message CM_EHFND_COMN180 indicates that there is no business partner assigned to the specified system user. This error typically arises in scenarios where business partner integration is required, such as in SAP S/4HANA or SAP Business Suite environments that utilize the Business Partner (BP) concept for managing master data.
Cause:
- Missing Business Partner Assignment: The user in question does not have a corresponding business partner assigned in the system.
- Incorrect User Configuration: The user might not be properly configured in the system, or the business partner might not have been created or activated.
- Authorization Issues: There may be authorization issues preventing the system from recognizing the business partner assignment.
Solution:
To resolve this error, follow these steps:
Check User Configuration:
- Go to transaction SU01 (User Maintenance) and enter the user ID that is causing the error.
- Check the user’s details and ensure that the user is correctly configured.
Assign Business Partner:
- Use transaction BP (Business Partner) to create or edit the business partner.
- Ensure that the business partner is created and activated.
- Assign the business partner to the user by linking the user ID to the business partner. This can typically be done in the "Roles" or "Relationships" tab of the business partner.
Verify Business Partner Role:
- Ensure that the business partner has the appropriate roles assigned that are necessary for the user’s functions.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking roles and profiles assigned to the user.
Consistency Check:
- Run consistency checks to ensure that the business partner and user data are correctly linked. This can sometimes be done through specific reports or transactions in SAP.
Consult Documentation:
- If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration.
Related Information:
By following these steps, you should be able to resolve the error message CM_EHFND_COMN180 and ensure that the user has the necessary business partner assignment.
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