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Message type: E = Error
Message class: CRM_BUPA_RE - Messages for the rule based partner processing
Message number: 046
Message text: Assignments for partner &1: function &2, sales area &3 will be deleted.
The action to remove partner functions was executed.
Existing partner function assignments to business partner <(>&<)>v1
&, partner function <(>&<)>v2& and sales area <(>&<)>v3
& will be deleted.
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.
CRM_BUPA_RE046
- Assignments for partner &1: function &2, sales area &3 will be deleted. ?The SAP error message CRM_BUPA_RE046 indicates that there are assignments for a business partner (BP) that are set to be deleted. This message typically arises in the context of managing business partner relationships in SAP Customer Relationship Management (CRM) or SAP S/4HANA.
Cause:
The error message is triggered when there are inconsistencies or issues with the assignments of a business partner to a specific function (like customer, vendor, etc.) within a sales area. The following are common causes:
- Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the sales area or partner function.
- Deletion of Assignments: The system is attempting to delete existing assignments for the specified partner function and sales area, which may not be allowed due to existing dependencies or configurations.
- Configuration Issues: There may be configuration settings in the system that prevent the deletion of certain assignments.
Solution:
To resolve the error, you can take the following steps:
Check Assignments: Review the assignments for the business partner in question. Ensure that the partner function and sales area are correctly assigned and that there are no inconsistencies.
Review Dependencies: Check if there are any dependencies or related data that might be preventing the deletion of the assignments. For example, if there are open transactions or documents linked to the business partner, these may need to be addressed first.
Data Consistency Check: Use transaction codes like
BP
(Business Partner) orCRMD_ORDER
(for CRM orders) to check the status of the business partner and its assignments. Ensure that all required fields are filled out correctly.Consult Configuration: If you have access to the configuration settings, review the settings related to business partner assignments and sales areas. Ensure that the configuration allows for the intended operations.
Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on similar issues.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
Related Information:
BP
for managing business partners, CRMD_ORDER
for CRM orders, and SE11
for data dictionary checks.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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