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Message type: E = Error
Message class: CRM_BUPA_MAPPING_30 - CRM BP Data Distribution
Message number: 104
Message text: A personnel number cannot be determined for business partner &1
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CRM_BUPA_MAPPING_30104
- A personnel number cannot be determined for business partner &1 ?The SAP error message CRM_BUPA_MAPPING_30104 indicates that the system is unable to determine a personnel number for a specified business partner (BP). This error typically arises in scenarios where there is an attempt to link a business partner to a personnel number, but the necessary data is missing or incorrectly configured.
Causes:
- Missing Personnel Data: The business partner may not have an associated personnel number in the system.
- Incorrect Business Partner Configuration: The business partner may not be correctly set up in the system, or the relationship between the business partner and the personnel number is not established.
- Data Inconsistencies: There may be inconsistencies in the data between the business partner and the personnel records.
- Authorization Issues: The user may not have the necessary authorizations to view or access the personnel data.
- Integration Issues: If the business partner is being created or modified through an integration process (e.g., from an external system), there may be issues in the data transfer.
Solutions:
Check Business Partner Data:
- Go to the transaction code BP (Business Partner) and check if the business partner in question has a personnel number assigned.
- Ensure that the business partner is correctly categorized (e.g., as a person or organization) and that all required fields are filled out.
Verify Personnel Data:
- Use transaction code PA20 (Display HR Master Data) to check if the personnel number exists and is correctly maintained.
- Ensure that the personnel number is active and not locked or inactive.
Establish Relationships:
- If the business partner needs to be linked to a personnel number, ensure that the relationship is established correctly in the system.
- You can do this by navigating to the relevant section in the business partner maintenance screen.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access both the business partner and personnel data.
Data Consistency Checks:
- Run consistency checks to identify any discrepancies between the business partner and personnel data.
- Use transaction codes like SE16 to check the relevant tables (e.g., BUT000 for business partner data and PA0001 for personnel data).
Integration Monitoring:
- If the issue arises from an integration process, check the logs for any errors or warnings that may indicate problems with data transfer.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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