How To Fix CRM_ICM_BP024 - &1 &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ICM_BP - Message class for ICM Busienss partner

• Message number: 024

• Message text: &1 &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ICM_BP024 - &1 &2 does not exist ?

  The SAP error message CRM_ICM_BP024 typically indicates that a business partner (BP) referenced in a transaction or operation does not exist in the system. This error can occur in various contexts within the SAP Customer Relationship Management (CRM) module, particularly when dealing with business partner data.
  Cause:
  
  Non-Existent Business Partner: The most common cause is that the business partner ID you are trying to access or use does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the business partner ID.
  Data Synchronization Issues: If your system is integrated with other systems (like SAP ERP), there may be synchronization issues where the business partner data has not been updated or transferred correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data.
  
  Solution:
  
  Verify Business Partner ID: Check the business partner ID you are using to ensure it is correct. You can do this by navigating to the business partner transaction (e.g., transaction code BP) and searching for the ID.
  Create Business Partner: If the business partner does not exist, you may need to create it. Use the transaction code BP to create a new business partner.
  Check Data Synchronization: If your system is integrated with other systems, ensure that the data synchronization processes are functioning correctly. You may need to check logs or run synchronization jobs.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRMD_ORDER (for CRM Order Management), and others that may be relevant to your specific use case.
  Business Partner Roles: Understand the roles assigned to business partners, as they can affect how the business partner is used in different contexts.
  SAP Documentation: Refer to the official SAP documentation for CRM and business partner management for more detailed information on managing business partners and troubleshooting related issues.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.