How To Fix CRM_IBASE_IL024 - Account ID &1 is not valid for party involved

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IBASE_IL -

• Message number: 024

• Message text: Account ID &1 is not valid for party involved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IBASE_IL024 - Account ID &1 is not valid for party involved ?

  The SAP error message CRM_IBASE_IL024 indicates that the account ID specified is not valid for the party involved in the context of an installation base (IBASE) in SAP Customer Relationship Management (CRM). This error typically arises when there is an inconsistency or mismatch in the data related to the account or the party involved in a transaction.
  Cause:
  
  Invalid Account ID: The account ID provided does not exist in the system or is not active.
  Incorrect Party Involvement: The account ID may not be correctly associated with the party involved in the transaction.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the business partner or customer master records.
  Authorization Issues: The user may not have the necessary authorizations to access the account ID or the related data.
  
  Solution:
  
  Verify Account ID: Check the account ID in the system to ensure it exists and is active. You can do this by navigating to the relevant transaction (e.g., using transaction code BP for Business Partner).
  Check Party Involvement: Ensure that the account ID is correctly linked to the party involved in the transaction. This may involve checking the relationships in the business partner master data.
  Review Master Data: Look for any inconsistencies in the master data related to the account and the involved parties. Ensure that all necessary data is correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access the account ID and perform the required actions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRMD_ORDER (for CRM orders), and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.