Message type: E = Error
Message class: CRM_BUPA_IBSSI - IBS SI: General messages for package CRM_BUPA_IBSSI
Message number: 000
Message text: ID &1 is used in IS-M orders and cannot be changed
Bank detail IDs should not be changed in IS-M if they are already in
use. For the bank details ID &V1&, at least one use was found in
(&V2&),,Order M/AM
(&V3&),,Order M/SD.
The change is rejected.
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.
The SAP error message CRM_BUPA_IBSSI000 indicates that a business partner (ID &1) is being used in IS-M (Industry Solution for Media) orders, and therefore, it cannot be changed. This error typically arises when you attempt to modify a business partner that is linked to existing orders in the IS-M module.
Cause: Business Partner Usage: The business partner is currently associated with one or more IS-M orders, which restricts any changes to its details (like address, name, etc.). Data Integrity: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in related documents or transactions.
Solution: To resolve this error, you can consider the following approaches: Check Usage: Identify the IS-M orders that are using the business partner. You can do this by running a report or using transaction codes that allow you to view orders associated with the business partner. Use transaction codes like SE16 or SE11 to check the relevant tables (e.g.,
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