How To Fix CRM_ICM_BP042 - &1 has been moved to Parties Involved assignment block

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ICM_BP042 - &1 has been moved to Parties Involved assignment block ?

  The SAP error message CRM_ICM_BP042 indicates that a business partner (BP) has been moved to the "Parties Involved" assignment block in the CRM system. This typically occurs in the context of a transaction or activity where the system is trying to assign a business partner to a specific role, but the partner is not allowed in that context or has been reassigned.
  Cause:
  
  Role Assignment Issues: The business partner may not have the correct role assigned for the transaction you are trying to perform. For example, if the BP is supposed to be a customer but is not assigned the customer role, the system will move it to the "Parties Involved" block.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner, such as missing or incorrect information.
  Configuration Settings: The system configuration may restrict certain business partners from being assigned to specific transactions or roles.
  Status of Business Partner: The business partner might be inactive or blocked, preventing it from being used in the intended context.
  
  Solution:
  
  Check Business Partner Roles: Verify that the business partner has the correct roles assigned. You can do this by navigating to the business partner master data and checking the roles assigned to it.
  Review Data Consistency: Ensure that all required fields and data for the business partner are filled out correctly. Look for any missing or incorrect information that might cause the issue.
  Configuration Review: If you have access, review the configuration settings in the CRM system to ensure that the business partner is allowed in the context you are trying to use it. This may involve checking the customizing settings for business partner roles and transaction types.
  Check Business Partner Status: Ensure that the business partner is active and not blocked. You can check this in the business partner master data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and review business partner data.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit business partner data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.