How To Fix CRM_INVOICE_EDR001 - No business partner was identified yet

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_INVOICE_EDR - message class for invoice & edr

• Message number: 001

• Message text: No business partner was identified yet

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_INVOICE_EDR001 - No business partner was identified yet ?

  The SAP error message CRM_INVOICE_EDR001: No business partner was identified yet typically occurs in the context of creating or processing invoices in the SAP Customer Relationship Management (CRM) system. This error indicates that the system could not find a valid business partner associated with the transaction you are trying to execute.
  Causes:
  
  Missing Business Partner: The most common cause is that the business partner (customer or vendor) has not been created or is not linked to the transaction.
  Incorrect Configuration: There may be issues with the configuration settings in the CRM system that prevent the identification of business partners.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the business partner master data.
  Transaction Context: The transaction context may not be set correctly, leading to the inability to identify the business partner.
  
  Solutions:
  
  
  Create or Update Business Partner:
  
  Ensure that the business partner is created in the system. You can do this by navigating to the Business Partner transaction (e.g., using transaction code BP).
  Check if the business partner is active and has the necessary roles assigned (e.g., customer, vendor).
  
  
  
  Check Transaction Data:
  
  Review the transaction data you are trying to process. Ensure that the business partner field is populated correctly.
  If you are using a specific document type, ensure that it is configured to allow the use of the business partner.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the CRM system related to business partner determination. This may involve reviewing the settings in the customizing transaction (e.g., SPRO).
  Ensure that the relevant settings for business partner determination are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the business partner master data.
  Use transaction codes like BP or SE16 to check the business partner tables for any missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Business Partner Roles: Ensure that the business partner has the appropriate roles assigned (e.g., sold-to party, ship-to party).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRM_INVOICING (for invoice processing), and SE16 (for data table checks).
  SAP Notes: Search for SAP Notes related to CRM_INVOICE_EDR001 for any known issues or patches that may address the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message CRM_INVOICE_EDR001.