How To Fix CRM_DOCDIS_UIU000 - Assign supported partner function to document for recipient change


CRM_DOCDIS_UIU000 - Overview

  • Message type: E = Error

  • Message class: CRM_DOCDIS_UIU - Message class for UI component BTDOCDIS

  • Message number: 000

  • Message text: Assign supported partner function to document for recipient change

  • Show details Hide details
  • What causes this issue?

    You want to change the recipient for a document in the rule-based
    scenario.
    This requires that the documents displayed have been updated via one of
    the rules available. It also requires that the rule used for the update
    has assigned one of the supported partner functions (<ZK>Employee
    Responsible</>, <ZK>Channel Partner</>, <ZK>Employee Responsible At
    Channel Partner</>) to the document you want to change the recipient
    for.
    One of the following problems occurs:
    1. You have not yet updated the documents displayed via one of the rules
    available.
    2. You have updated the documents displayed via one of the rules
    available. However, for the document you selected, no supported partner
    function was determined by the update.

    System Response

    The recipient is not changed.

    How to fix this error?

    In the first case, update the documents displayed via one of the rules
    available.
    In the second case, update the documents displayed via another rule, or
    change from the rule-based scenario to one of the other scenarios to
    manually change the recipient of the document in question.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_DOCDIS_UIU000 - Assign supported partner function to document for recipient change ?
    The SAP error message "CRM_DOCDIS_UIU000 Assign supported partner function to document for recipient change" typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue with the partner functions assigned to a document (such as a sales order, quotation, or service request) during a recipient change process.
    
    Cause: Missing Partner Function: The partner function that is required for the document is not assigned or is missing. Incorrect Configuration: The partner functions configured in the system do not match the expected partner functions for the document type. Document Type Restrictions: Certain document types may have specific partner functions that must be assigned, and if these are not met, the error will occur. Recipient Change Process: The error may arise during the process of changing the recipient of a document, where the system expects certain partner functions to be present.
    Solution: Check Partner Functions: Review the partner functions assigned to the document. Ensure that the

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