How To Fix CRM_IC_PARTNER000 - Partner &1 with function &2 has been removed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_PARTNER - IC WebClient: Partner processing related messages

• Message number: 000

• Message text: Partner &1 with function &2 has been removed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_PARTNER000 - Partner &1 with function &2 has been removed ?

  The SAP error message "CRM_IC_PARTNER000 Partner &1 with function &2 has been removed" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with partner functions in the Interaction Center (IC). This error indicates that a partner (e.g., a customer, vendor, or other business partner) has been removed from the transaction or context you are working with.
  Cause:
  
  
  Partner Removal: The partner with the specified ID (&1) and function (&2) has been removed from the transaction. This could happen due to various reasons, such as:
  
  The partner was manually deleted from the transaction.
  The partner was removed due to a change in the business logic or configuration.
  The partner was not correctly assigned or was invalidated in the system.
  
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect partner assignments.
  
  
  Configuration Issues: There could be issues with the configuration of partner functions in the CRM system.
  
  
  Solution:
  
  
  Check Partner Assignment: Verify the partner assignments in the transaction. Ensure that the partner with ID &1 and function &2 is correctly assigned and exists in the system.
  
  
  Reassign Partners: If the partner has been removed, you may need to reassign the appropriate partner to the transaction. This can usually be done through the partner determination process or manually in the transaction.
  
  
  Review Configuration: Check the configuration settings for partner functions in the CRM system. Ensure that the partner functions are correctly defined and that the necessary partners are available for the transaction type you are working with.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in partner data. This may involve checking for orphaned partner records or ensuring that all necessary partner data is present.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to partner functions and the specific error message for additional troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM, such as CRMD_ORDER for managing orders and partners.
  Partner Functions: Understand the different partner functions available in your CRM system and their roles in business processes.
  SAP Notes: Check for any SAP Notes that may address known issues related to partner management in CRM.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.