How To Fix CMS_RE048 - Select a business partner function for business partner ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RE - Message class for CMS Real Estate Add On

• Message number: 048

• Message text: Select a business partner function for business partner ID &1

What causes this issue?

Business partner function is a mandatory value to maintain business
partner details.

System Response

System fails to save business partner details without either the
business partner or a corresponding partner function.

How to fix this error?

Select an existing partner function using the input help on the field
or define new values in the Implementation Guide (IMG) activity Define
Partner Functions.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RE048 - Select a business partner function for business partner ID &1 ?

  The SAP error message CMS_RE048 indicates that a business partner function has not been selected for the specified business partner ID. This error typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA when working with business partners.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Business Partner Function: The business partner ID you are trying to use does not have an assigned function. Business partner functions are necessary to define the role of the business partner in various processes (e.g., customer, vendor, etc.).
  Incorrect Configuration: The business partner may not be properly configured in the system, leading to the absence of necessary functions.
  Data Entry Error: There may be a mistake in the business partner ID entered, leading to the system not finding the correct business partner.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner)