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Message type: E = Error
Message class: CMS_CAG - Message Class for Collateral Agreement
Message number: 001
Message text: Internal error; technical key (GUID) for business partner ID &1 not found
A non-unique technical key (GUID) was assigned to a row of the data
passed to the API. The same GUID exists for another row of the table
passed to the API
The API cannot save the data, as a unique GUID is required for each
row.
Use the function <ZH>CMS_API_GENERAL_GUID_CREATE</> to get a new GUID
and assign it to each row of the data passed to the API.
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.
CMS_CAG001
- Internal error; technical key (GUID) for business partner ID &1 not found ?The SAP error message
CMS_CAG001
indicates that there is an internal error related to the business partner ID (GUID) not being found in the system. This error typically arises in the context of Customer Management or Customer Relationship Management (CRM) modules when the system is unable to locate the specified business partner.Cause:
- Missing Business Partner: The business partner ID you are trying to access may not exist in the system.
- Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corruption.
- Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
- Incorrect Configuration: There may be configuration issues in the system that prevent the proper retrieval of business partner data.
- Transport Issues: If the business partner was recently transported from another system, it may not have been transported correctly.
Solution:
- Verify Business Partner ID: Check if the business partner ID you are using is correct and exists in the system. You can do this by using transaction code
BP
to search for the business partner.- Check Data Consistency: Use transaction codes like
SLG1
to check for logs related to the error and identify any inconsistencies in the data.- Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. You can check this using transaction code
SU53
after the error occurs.- Recreate Business Partner: If the business partner is missing, you may need to recreate it using the
BP
transaction.- System Configuration: Review the configuration settings related to business partners in the system to ensure they are set up correctly.
- Transport Request: If the issue arose after a transport, check the transport logs and ensure that all necessary objects were transported correctly.
Related Information:
BP
: Business Partner MaintenanceSLG1
: Application LogSU53
: Authorization CheckIf the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team to investigate further.
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