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Message type: E = Error
Message class: CRM_IC_PARTNER - IC WebClient: Partner processing related messages
Message number: 001
Message text: Partner with function &1 has been set to partner &2
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.
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CRM_IC_PARTNER001
- Partner with function &1 has been set to partner &2 ?The SAP error message CRM_IC_PARTNER001 typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with partner determination in the interaction center (IC). This error indicates that a partner with a specific function (e.g., sold-to party, ship-to party, etc.) has been set to a different partner than expected.
Cause:
The error can be caused by several factors, including:
- Incorrect Partner Function Assignment: The partner function assigned to a specific partner may not match the expected configuration in the system.
- Missing Partner Data: The required partner data may not be maintained in the system, leading to inconsistencies.
- Configuration Issues: There may be issues with the configuration of partner determination procedures in the CRM system.
- Data Inconsistencies: There could be inconsistencies in the master data for partners, such as missing or incorrect entries.
Solution:
To resolve the CRM_IC_PARTNER001 error, you can take the following steps:
Check Partner Functions:
- Verify the partner functions assigned to the relevant business partner. Ensure that the partner with function &1 is correctly assigned to partner &2.
Maintain Partner Data:
- Go to the relevant transaction (e.g., BP for Business Partner) and check if the partner data is complete and accurate. Make sure that all necessary partner functions are filled in.
Review Configuration:
- Check the partner determination procedure in the CRM configuration. Ensure that the partner functions are correctly defined and that the determination rules are set up properly.
Data Consistency Check:
- Run consistency checks on the partner data to identify any discrepancies. You can use transaction codes like
BP
orCRMD_ORDER
to review and correct partner assignments.Consult Documentation:
- Refer to SAP documentation or notes related to partner determination in CRM for any specific guidelines or known issues.
Debugging:
- If the issue persists, consider debugging the partner determination logic to identify where the mismatch is occurring.
Related Information:
Transaction Codes:
BP
(Business Partner)CRMD_ORDER
(CRM Order Management)CRMD_ORDERADM_H
(Order Management Header)SAP Notes:
SAP Community:
By following these steps, you should be able to identify and resolve the cause of the CRM_IC_PARTNER001 error in your SAP system.
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