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Message type: E = Error
Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI
Message number: 075
Message text: Only one partner is supported for the partner functions within this query
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CRM_IC_COMP_UI_PAYM075
- Only one partner is supported for the partner functions within this query ?The SAP error message CRM_IC_COMP_UI_PAYM075 indicates that there is an issue with the partner functions in a query within the SAP CRM (Customer Relationship Management) system. Specifically, it states that only one partner is supported for the partner functions within the context of the query being executed.
Cause:
This error typically arises when:
- Multiple Partner Functions: The system is trying to process multiple partner functions (e.g., sold-to party, ship-to party) in a context where only one is allowed.
- Configuration Issues: There may be a configuration issue in the partner determination settings that does not align with the expected behavior of the transaction or application.
- Data Issues: The data being processed may have inconsistencies or conflicts that lead to the system being unable to determine a single partner.
Solution:
To resolve this error, you can take the following steps:
Check Partner Functions:
- Review the partner functions being used in the transaction or query. Ensure that only one partner function is being processed at a time.
- If multiple partner functions are required, check if the application or transaction supports that.
Review Configuration:
- Go to the configuration settings for partner determination in the SAP CRM system. Ensure that the settings are correctly defined to allow for the expected partner functions.
- Check the customizing settings in transaction SPRO under Customer Relationship Management > Basic Functions > Partner Determination.
Data Validation:
- Validate the data being used in the transaction. Ensure that the relevant partner data is correctly maintained and does not have duplicates or inconsistencies.
- Check if the business partner master data is correctly set up and that there are no missing or incorrect entries.
Debugging:
- If you have access to debugging tools, you can analyze the code or the logic that leads to this error. This may provide insights into why the system is encountering this issue.
Consult Documentation:
- Refer to SAP documentation or notes related to this specific error message. There may be specific patches or updates that address this issue.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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