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Message type: E = Error
Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class
Message number: 014
Message text: Partner function &1 must not be deleted
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CRM_IST_UI_ADJREQ014
- Partner function &1 must not be deleted ?The SAP error message CRM_IST_UI_ADJREQ014 indicates that a specific partner function (denoted by &1) cannot be deleted in the context of an adjustment request in the SAP CRM system. This error typically arises when there are business rules or dependencies that prevent the deletion of certain partner functions associated with a business transaction.
Cause:
- Mandatory Partner Functions: The partner function you are trying to delete may be mandatory for the transaction type or business process you are working with. SAP enforces certain rules to ensure data integrity.
- Dependencies: There may be other objects or processes that depend on the partner function you are attempting to delete. For example, if there are open transactions or documents linked to that partner function, deletion may not be allowed.
- Configuration Settings: The system configuration may have specific settings that restrict the deletion of certain partner functions based on the business logic defined in the system.
Solution:
- Check Partner Function Requirements: Review the configuration settings for the partner functions in your CRM system. Ensure that the partner function you are trying to delete is not marked as mandatory.
- Review Dependencies: Investigate if there are any existing transactions, documents, or processes that are linked to the partner function. If so, you may need to resolve those dependencies before attempting to delete the partner function.
- Consult Documentation: Refer to the SAP documentation or help resources for your specific version of SAP CRM to understand the rules governing partner functions and their deletion.
- Use Transaction Codes: Utilize relevant transaction codes (like
BP
for Business Partner) to check the details of the partner function and its relationships.- Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights based on the specific configuration of your system.
Related Information:
BP
(Business Partner) and CRM_ORDER
(for CRM orders).By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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