How To Fix CRM_BUPA_IDM002 - No business partner ID supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_IDM - Service BP Identity Management Integration

• Message number: 002

• Message text: No business partner ID supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_IDM002 - No business partner ID supplied ?

  The SAP error message CRM_BUPA_IDM002 indicates that a business partner ID was not supplied when it was expected. This error typically occurs in scenarios where a business partner is required for a transaction or operation, but the system does not have the necessary ID to proceed.
  Cause:
  
  Missing Business Partner ID: The most common cause is that the business partner ID is not being passed to the function or transaction that requires it.
  Incorrect Configuration: There may be issues with the configuration of the business partner settings in the SAP system.
  Data Entry Error: Users may have forgotten to enter the business partner ID in the relevant fields.
  Custom Code Issues: If there are custom developments or enhancements, they may not be correctly handling the business partner ID.
  
  Solution:
  
  Check Input Fields: Ensure that the business partner ID is being correctly entered in the relevant fields of the transaction or function module.
  Review Configuration: Check the configuration settings for business partners in the SAP system to ensure they are set up correctly.
  Debugging: If you have access to the development environment, you can debug the transaction to see where the business partner ID is expected and why it is not being supplied.
  Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles the business partner ID.
  User Training: Ensure that users are trained on the importance of entering the business partner ID and how to do so correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to business partner management, such as BP (Business Partner) or CRM transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to business partner management for best practices and guidelines on how to manage business partner IDs effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.