How To Fix COLL_PR_MSG053 - Customer number for business partner &1 could not be derived.


COLL_PR_MSG053 - Overview

  • Message type: E = Error

  • Message class: COLL_PR_MSG - Messages in Process Receivables

  • Message number: 053

  • Message text: Customer number for business partner &1 could not be derived.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COLL_PR_MSG053 - Customer number for business partner &1 could not be derived. ?
    The SAP error message COLL_PR_MSG053 indicates that the system was unable to derive a customer number for a specified business partner (BP). This error typically occurs in the context of financial processes, such as when trying to create or manage customer-related data in SAP.
    
    Cause: The error can arise due to several reasons, including: Missing or Incomplete Data: The business partner may not have been fully set up, or required fields (like customer number) may be missing. Incorrect Configuration: The configuration settings for business partner roles or customer data may not be correctly defined. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems (e.g., between SAP ERP and SAP CRM). Role Assignment: The business partner may not have the appropriate roles assigned that would allow it to be recognized as a customer.
    Solution: To resolve the error, you can take the following steps: Check Business Partner Data: Go to the transaction code BP (Business

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker