How To Fix CRM_ICM_BP029 - &1 has been moved to suspect assignment block

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: &1 has been moved to suspect assignment block

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ICM_BP029 - &1 has been moved to suspect assignment block ?

  The SAP error message CRM_ICM_BP029 indicates that a business partner (BP) has been moved to a "suspect" assignment block. This typically occurs in the context of SAP Customer Relationship Management (CRM) when there are issues with the business partner data or its assignment to a particular transaction or object.
  Cause:
  
  Data Inconsistency: The business partner data may have inconsistencies or missing information that prevents it from being properly assigned to the transaction.
  Validation Errors: There may be validation rules in place that the business partner does not meet, leading to it being flagged as suspect.
  Status Issues: The business partner may have a status that does not allow it to be used in the current context (e.g., inactive or blocked).
  Duplicate Entries: There may be duplicate business partner entries that cause confusion in the system.
  
  Solution:
  
  Check Business Partner Data: Review the business partner's details to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Validate Status: Ensure that the business partner is active and not blocked or inactive. You can check this in the business partner master data.
  Review Assignment Rules: Check the assignment rules and validation settings in the CRM system to ensure that the business partner meets all necessary criteria.
  Remove Duplicates: If there are duplicate entries, consider merging them or removing the unnecessary duplicates to resolve the conflict.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the business partner was moved to the suspect assignment block.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for documentation on business partner management and error handling in CRM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.