How To Fix CRD_RUN103 - Partner &1 was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CRD_RUN - General Messages for CRD Runtime

• Message number: 103

• Message text: Partner &1 was not found

What causes this issue?

The system attempted to access
<DS:GLOS.454473346F413348E10000000A114B08>partner</> &V1& in the data of
the inbound interface.

System Response

The activity is canceled.

How to fix this error?

Check the consistency of the data of the inbound interface.

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 CRD_RUN103 - Partner &1 was not found ?

  The SAP error message CRD_RUN103: Partner &1 was not found typically occurs in the context of Customer Relationship Management (CRM) or when dealing with partner functions in SAP. This error indicates that the system is unable to find a specified partner (e.g., customer, vendor, or other business partner) in the database.
  Causes:
  
  Incorrect Partner ID: The partner ID specified in the transaction or process may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete partner records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  Configuration Issues: The partner determination procedure may not be correctly configured, leading to the inability to find the partner.
  Inactive or Deleted Partner: The partner may have been marked as inactive or deleted in the system.
  
  Solutions:
  
  Verify Partner ID: Check the partner ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Go to the relevant master data transaction (e.g., transaction code BP for Business Partner) and verify that the partner exists and is active.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the partner data. This may involve checking roles and permissions.
  Check Configuration: Review the partner determination settings in the configuration. Ensure that the partner types and determination procedures are set up correctly.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check for data inconsistencies or perform a system analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), VD03 (Display Customer), or XD03 (Display Customer - Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to partner functions and partner determination procedures for more detailed guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required.