How To Fix CRM_CONFIRM_SRV_API402 - No partner determination procedure found for the item


CRM_CONFIRM_SRV_API402 - Overview

  • Message type: E = Error

  • Message class: CRM_CONFIRM_SRV_API - Message Class for Service Confirmations API

  • Message number: 402

  • Message text: No partner determination procedure found for the item

  • Show details Hide details
  • What causes this issue?

    You have not entered a partner determination procedure in Customizing
    for the item category.

    System Response

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

    INCLUDE FEHLERHAFTER_BELEG OBJECT DOKU ID TX

    How to fix this error?

    Enter a partner determination procedure in Customizing for the item
    category.

    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_CONFIRM_SRV_API402 - No partner determination procedure found for the item ?
    The SAP error message CRM_CONFIRM_SRV_API402 indicates that there is no partner determination procedure found for the item in the context of a CRM (Customer Relationship Management) transaction. This error typically arises when the system is unable to identify the necessary partner roles (such as sold-to party, ship-to party, etc.) for a specific item in a sales order or service order.
    
    Cause: Missing Partner Determination Procedure: The partner determination procedure may not be assigned to the relevant document type or item category.
    Configuration Issues: The configuration settings for partner determination may not be correctly set up in the system. Item Category: The item category used in the transaction may not have a partner determination procedure assigned. Document Type: The document type for the transaction may not be linked to a partner determination procedure.
    Solution: To resolve the error, you can follow these steps: Check Partner Determination Procedure: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Customer Relationship Management

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