How To Fix CRM_FS_CHANGE142 - No partner number specified

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 142

• Message text: No partner number specified

What causes this issue?

You have not specified a partner number for the header change process
&V2& with the number &V1&. However, a partner number is mandatory for
this change process.

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?

Specify a suitable partner number.

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_FS_CHANGE142 - No partner number specified ?

  The SAP error message CRM_FS_CHANGE142: No partner number specified typically occurs in the context of SAP CRM (Customer Relationship Management) when a transaction or operation requires a partner number (such as a customer or vendor) but none has been provided. This can happen in various scenarios, such as when creating or modifying a business transaction, service order, or sales order.
  Cause:
  
  Missing Partner Data: The most common cause is that the partner data (like customer number, vendor number, etc.) has not been entered in the relevant fields.
  Configuration Issues: There may be issues with the configuration of partner determination procedures in the system.
  Data Entry Errors: Users may have overlooked entering the required partner information during transaction processing.
  Custom Development: If there are custom enhancements or developments, they might not be handling partner data correctly.
  
  Solution:
  
  Check Partner Data: Ensure that the partner number is specified in the relevant fields. This could be in the header or item level of the transaction.
  Review Configuration: Check the partner determination settings in the customizing (SPRO) to ensure that the necessary partner types are configured correctly for the transaction type you are working with.
  Data Entry: If you are manually entering data, double-check that you have filled in all required fields, especially those related to partners.
  Debugging: If the issue persists, consider debugging the transaction to see where the partner number is expected and why it is not being populated.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction you are working with for any additional requirements regarding partner data.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CRM, such as CRM_ORDER, CRM_SERVICE, etc.
  Partner Types: Familiarize yourself with the different partner types (like Sold-to Party, Ship-to Party, etc.) and their roles in the transaction.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If there are custom developments, check if any user exits or BAdIs (Business Add-Ins) are affecting partner determination.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.