How To Fix CRM_BUPA_DIMA001 - For contact person &1 the &2 entry is missing with org. &3 and Person &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'

  • Message number: 001

  • Message text: For contact person &1 the &2 entry is missing with org. &3 and Person &4

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_BUPA_DIMA001 - For contact person &1 the &2 entry is missing with org. &3 and Person &4 ?
    The SAP error message CRM_BUPA_DIMA001 typically indicates that there is a missing entry for a contact person in the Business Partner (BP) data. This error occurs when the system is unable to find the required relationship or data for the specified contact person in relation to the organization and person mentioned in the error message.
    
    Cause: The error can be caused by several factors, including: Missing Data: The contact person may not be properly assigned to the organization or may not exist in the system. Incorrect Configuration: There may be issues with the configuration of the Business Partner roles or relationships. Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to view or access the contact person data.
    Solution: To resolve the error, you can take the following steps: Check Business Partner Data: Go to the Business Partner transaction (e.g., BP) and

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