How To Fix CRM_CODEX003 - No assignment of partner determination procedure to transaction type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange

  • Message number: 003

  • Message text: No assignment of partner determination procedure to transaction type &1

  • Show details Hide details
  • What causes this issue?

    There is no partner determination procedure assigned to transaction type
    &SYST-MSGV1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can assign a partner determination to the transaction type in
    Customizing step <DS:SIMG.CRM_VORGANG_001>Define Transaction Types</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CODEX003 - No assignment of partner determination procedure to transaction type &1 ?
    The SAP error message CRM_CODEX003 indicates that there is no assignment of a partner determination procedure to the specified transaction type. This error typically occurs in the SAP Customer Relationship Management (CRM) module when trying to create or process a transaction (like a sales order, service order, etc.) that requires partner determination but lacks the necessary configuration.
    
    Cause: Missing Assignment: The partner determination procedure has not been assigned to the transaction type you are trying to use. Incorrect Configuration: The configuration settings for partner determination may not be set up correctly in the system. Transaction Type Not Defined: The transaction type you are using may not be defined in the system or may not have the necessary partner determination settings.
    Solution: To resolve the error, follow these steps: Check Partner Determination Procedure: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Customer Relationship Management > Master Data > Business Partner > Partner Determination > Define Partner Determination

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