How To Fix CMS_CAG302 - Specify business partner ID for partner function '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG - Message Class for Collateral Agreement

• Message number: 302

• Message text: Specify business partner ID for partner function '&1'

What causes this issue?

You have specified the business partner function but not a corresponding
businees partner for the agreement or portions .

System Response

System fails to save business partner details if either the business
partner or a corresponding partner function is not specifed.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG302 - Specify business partner ID for partner function '&1' ?

  The SAP error message CMS_CAG302 indicates that a business partner ID is required for a specific partner function in the context of Customer Relationship Management (CRM) or similar modules where business partners are utilized. This error typically arises when a transaction or process is attempting to reference a partner function that has not been properly assigned a business partner ID.
  Cause:
  
  Missing Business Partner ID: The most common cause is that the business partner ID for the specified partner function (denoted by &1 in the error message) has not been entered or is missing in the relevant configuration or transaction.
  Incorrect Configuration: The partner function may not be correctly configured in the system, leading to the absence of a required business partner ID.
  Data Inconsistency: There may be inconsistencies in the data where the partner function is expected to have a business partner ID but does not.
  
  Solution:
  
  
  Check Partner Function Configuration:
  
  Navigate to the relevant configuration settings for business partners in your SAP system.
  Ensure that the partner function in question is correctly set up and that a business partner ID is assigned to it.
  
  
  
  Enter Business Partner ID:
  
  If you are in a transaction where you can enter or edit partner functions, make sure to provide the required business partner ID for the specified partner function.
  This can typically be done in the partner determination section of the transaction.
  
  
  
  Review Business Partner Master Data:
  
  Check the master data of the business partner to ensure that it is complete and that all necessary partner functions are assigned with valid IDs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the partner functions and business partner settings relevant to your module.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like BP (Business Partner) to manage business partner data.
  Partner Functions: Familiarize yourself with the concept of partner functions in SAP, which define the roles that business partners can play in various transactions (e.g., sold-to party, ship-to party).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM or business partner management.