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Message type: E = Error
Message class: CRM_BUPA_MAPPING - CRM BP Mapping Business Partner to Customer Master in R/3
Message number: 046
Message text: Business partner &1 is not assigned a HR master record
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CRM_BUPA_MAPPING046
- Business partner &1 is not assigned a HR master record ?The SAP error message CRM_BUPA_MAPPING046 indicates that a business partner (BP) is not assigned a Human Resources (HR) master record. This error typically arises in scenarios where there is an attempt to link a business partner to HR data, but the necessary HR master record is missing.
Cause:
- Missing HR Master Record: The primary cause of this error is that the business partner in question does not have an associated HR master record in the system.
- Incorrect Configuration: There may be issues with the configuration settings in the system that prevent the proper assignment of HR master records to business partners.
- Data Inconsistencies: There could be inconsistencies or errors in the data that prevent the system from recognizing the relationship between the business partner and the HR master record.
Solution:
To resolve this error, you can follow these steps:
Check Business Partner Assignment:
- Go to the transaction code BP (Business Partner) in SAP.
- Search for the business partner number indicated in the error message.
- Verify if the business partner has an HR master record assigned.
Create or Assign HR Master Record:
- If the HR master record does not exist, you will need to create one. You can do this using transaction code PA30 (Maintain HR Master Data).
- Ensure that the HR master record is correctly linked to the business partner by using the appropriate relationship type.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to business partner and HR integration. This can be done in the SPRO (SAP Project Reference Object) transaction.
- Ensure that the settings for the assignment of HR master records to business partners are correctly configured.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the business partner and HR master data.
- Use transaction codes like SARA or SICF to check for inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to business partner and HR integration for any specific instructions or known issues.
Related Information:
By following these steps, you should be able to resolve the error and ensure that the business partner is correctly assigned to an HR master record. If the issue persists, consider reaching out to your SAP support team for further assistance.
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