How To Fix CRM_ICM_BP045 - Suspect added in Other Party 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: 045

• Message text: Suspect added in Other Party has been moved to suspect assignment block

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ICM_BP045 - Suspect added in Other Party has been moved to suspect assignment block ?

  The SAP error message CRM_ICM_BP045 indicates that a business partner (BP) has been marked as "suspect" and has been moved to the suspect assignment block in the context of the SAP Customer Relationship Management (CRM) system. This typically occurs when there are issues with the business partner's data or when certain validation rules are triggered.
  Cause:
  
  Data Inconsistencies: The business partner may have incomplete or inconsistent data, such as missing mandatory fields or incorrect information.
  Validation Rules: The system may have specific validation rules that, when not met, automatically classify the business partner as suspect.
  Duplicate Entries: If there are duplicate business partner entries, the system may flag one or more of them as suspect.
  Status Changes: Changes in the status of the business partner (e.g., from active to inactive) can also lead to this classification.
  
  Solution:
  
  Review Business Partner Data: Check the details of the business partner in question. Ensure that all mandatory fields are filled out correctly and that there are no inconsistencies.
  Check for Duplicates: Use the SAP tools to search for duplicate business partners and resolve any duplicates found.
  Validate Against Rules: Review the validation rules set up in your SAP system to understand why the business partner was flagged as suspect. Adjust the data accordingly to meet these rules.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if you suspect a system bug or configuration issue.
  Reassign the Business Partner: If the business partner is valid and should not be in the suspect assignment block, you may need to manually reassign it to the appropriate assignment block after correcting any issues.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like BP (Business Partner) to manage and edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on business partner management and error handling in CRM.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.