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Message type: E = Error
Message class: CMS_RE - Message class for CMS Real Estate Add On
Message number: 215
Message text: Business partner to object link not defined
Link between business partner and the specified object is not
maintained in the system. Normally, the link between the object and the
corresponding business partners is stored in the system when the
business partner is assigned to the real estate object.
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_RE215
- Business partner to object link not defined ?The SAP error message CMS_RE215: Business partner to object link not defined typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA when there is an attempt to access or manipulate a business partner (BP) that does not have a defined link to the relevant object (such as a sales order, service order, etc.).
Cause:
- Missing Configuration: The business partner may not be properly configured in the system, meaning that the necessary links between the business partner and the object type are not established.
- Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link business partners to the objects.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or manipulate the business partner or the associated object.
- Incorrect Object Type: The object type being referenced may not be compatible with the business partner in question.
Solution:
Check Business Partner Configuration:
- Go to the transaction code BP (Business Partner) and verify that the business partner is correctly set up.
- Ensure that the business partner has the necessary roles assigned that link it to the relevant object type.
Link Business Partner to Object:
- If the link is missing, you may need to create or update the link between the business partner and the object. This can often be done through the relevant transaction or configuration settings in SAP.
Data Consistency Check:
- Run consistency checks or reports to identify any inconsistencies in the data. You can use transaction codes like SLG1 to check logs for errors or inconsistencies.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the business partner and the object. This can be checked in the user roles and authorizations.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the business partner and object types you are working with.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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