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Message type: E = Error
Message class: CRM_ERP_UI -
Message number: 051
Message text: Partner &1 not found
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CRM_ERP_UI051
- Partner &1 not found ?The SAP error message "CRM_ERP_UI051 Partner &1 not found" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find a partner (such as a customer, vendor, or contact) that is referenced in a transaction or document. This error can arise in various scenarios, such as when trying to create or display a business transaction, or when integrating CRM with ERP systems.
Causes:
- Incorrect Partner Number: The partner number (&1) specified in the transaction does not exist in the system.
- Data Synchronization Issues: If there is a synchronization issue between the CRM and ERP systems, the partner data may not be available in one of the systems.
- Missing Master Data: The partner master data may not have been created or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to view the partner data.
- Incorrect Configuration: There may be configuration issues in the partner determination process.
Solutions:
Verify Partner Number: Check the partner number provided in the error message to ensure it is correct. You can do this by searching for the partner in the relevant master data transaction (e.g., using transaction code
BP
for Business Partner).Check Master Data: Ensure that the partner master data exists in the system. If it does not exist, you may need to create it using the appropriate transaction.
Data Synchronization: If you are using both CRM and ERP, ensure that the data synchronization between the two systems is functioning correctly. You may need to run synchronization jobs or check for errors in the middleware.
Authorization Check: Verify that the user has the necessary authorizations to access the partner data. This can be done by checking the user's roles and authorizations in the system.
Configuration Review: Review the configuration settings related to partner determination in the CRM system. Ensure that the settings are correctly defined to allow for the identification of partners.
Consult Logs: Check the application logs (transaction
SLG1
) for any additional error messages or information that may provide more context about the issue.Related Information:
BP
(Business Partner), CRM_ORDER
(for CRM orders), and SLG1
(Application Log).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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