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Message type: E = Error
Message class: CMS_SEC - CMS Securities Add-on
Message number: 029
Message text: Enter a business partner ID
You have not specified a corresponding business partner identifier for
the business partner function.
The system fails to save the business partner details.
For each securities account, there could exist mandatory and possible
business partner functions. You must specify a business partner
identifier for each business partner function.
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_SEC029
- Enter a business partner ID ?The SAP error message CMS_SEC029, which states "Enter a business partner ID," typically occurs in the context of the SAP Customer Management System (CMS) or when dealing with business partner data in SAP systems. This error indicates that the system requires a valid business partner ID to proceed with a specific operation, but none has been provided.
Cause:
- Missing Input: The user did not enter a business partner ID in the relevant field.
- Incorrect Configuration: The system may be configured in a way that requires a business partner ID for certain transactions or processes.
- User Role/Authorization Issues: The user may not have the necessary permissions to access or create business partner records.
- Data Entry Error: The business partner ID may have been entered incorrectly or may not exist in the system.
Solution:
- Enter a Valid Business Partner ID: Ensure that you input a valid business partner ID in the required field. If you do not have the ID, you may need to create a new business partner or look it up in the system.
- Check Configuration: Review the configuration settings in the SAP system to ensure that the requirement for a business partner ID is appropriate for the transaction you are trying to perform.
- User Permissions: Verify that your user role has the necessary permissions to access or create business partner records. If not, contact your system administrator to adjust your permissions.
- Data Validation: Double-check the business partner ID for any typographical errors or discrepancies. Use the search functionality to find the correct ID if needed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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