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Message type: E = Error
Message class: CRM_HIERARCHY_IL - CRM Account HIerarchy
Message number: 043
Message text: Partner &1 is not assigned to fund &2
You can only assign a fund to a channel partner hierarchy if the
corporate channel partner assigned to the hierarchy has been entered in
the fund as account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the account field for the fund, enter the corporate channel partner.
Afterwards you can assign the fund to the channel partner hierarchy.
Error message extract from SAP system. Copyright SAP SE.
CRM_HIERARCHY_IL043
- Partner &1 is not assigned to fund &2 ?The SAP error message CRM_HIERARCHY_IL043 indicates that a specific partner (identified by &1) is not assigned to a particular fund (identified by &2) in the system. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with fund management and partner assignments.
Cause:
- Missing Assignment: The partner (e.g., a customer or vendor) has not been assigned to the specified fund in the system.
- Incorrect Configuration: There may be a configuration issue in the fund management settings that prevents the partner from being linked to the fund.
- Data Inconsistency: There could be inconsistencies in the master data or hierarchy settings that lead to this error.
- Authorization Issues: The user may not have the necessary authorizations to view or assign partners to funds.
Solution:
Check Partner Assignment:
- Navigate to the fund management area in SAP and verify if the partner is correctly assigned to the fund.
- If not, assign the partner to the fund using the appropriate transaction (e.g., using transaction codes like
BP
for Business Partner).Review Configuration:
- Check the configuration settings for fund management to ensure that the partner assignment rules are correctly set up.
- Ensure that the fund is active and properly configured to accept partner assignments.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the partner or fund data.
- Use transaction codes like
SE16
orSE11
to view the relevant tables and check for inconsistencies.Authorization Check:
- Ensure that the user has the necessary authorizations to perform partner assignments. This may involve checking roles and permissions in the user profile.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on managing partners and funds in CRM.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
BP
(Business Partner), FPM
(Fund Management), and others that may be used for managing partners and funds.By following these steps, you should be able to resolve the error and ensure that the partner is correctly assigned to the fund in your SAP system.
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