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Message type: E = Error
Message class: CRM_CONFIRM_SRV_API - Message Class for Service Confirmations API
Message number: 002
Message text: Enter a partner table in Customizing for partner determination proc. &1
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CRM_CONFIRM_SRV_API002
- Enter a partner table in Customizing for partner determination proc. &1 ?The SAP error message CRM_CONFIRM_SRV_API002 indicates that there is a configuration issue related to partner determination in the SAP CRM system. Specifically, it suggests that a partner table has not been defined in the Customizing settings for the partner determination procedure associated with the specified object (indicated by &1).
Cause:
The error typically arises due to one of the following reasons:
- Missing Partner Table: The partner determination procedure does not have an associated partner table defined in the Customizing settings.
- Incorrect Configuration: The partner determination procedure may not be correctly configured to include the necessary partner types or roles.
- Customizing Settings: The settings in the Customizing transaction may not have been properly maintained or may have been inadvertently changed.
Solution:
To resolve this error, you can follow these steps:
Access Customizing:
- Go to the SAP Easy Access screen and enter the transaction code
SPRO
to access the Customizing settings.Navigate to Partner Determination:
- Follow the path:
Customer Relationship Management
->Basic Functions
->Partner Determination
->Define Partner Determination Procedures
.Check the Procedure:
- Identify the partner determination procedure that corresponds to the object indicated by &1 in the error message.
- Ensure that a partner table is assigned to this procedure. If it is missing, you will need to create or assign a partner table.
Define Partner Table:
- If a partner table does not exist, you may need to create one. This involves defining the partner types and roles that are relevant for your business process.
Assign Partner Types:
- Ensure that the necessary partner types (e.g., Sold-to Party, Ship-to Party) are included in the partner determination procedure.
Save Changes:
- After making the necessary adjustments, save your changes and exit the Customizing settings.
Test the Configuration:
- After making the changes, test the relevant transaction or process to ensure that the error no longer occurs.
Related Information:
BP
(Business Partner) and CRMD_ORDER
(CRM Order Management) for testing.If the issue persists after following these steps, consider consulting with your SAP Basis or functional team for further investigation, as there may be additional underlying issues affecting the partner determination process.
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