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Message type: E = Error
Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class
Message number: 018
Message text: No valid organization behind partner ID &1
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CRM_IST_UI_ADJREQ018
- No valid organization behind partner ID &1 ?The SAP error message CRM_IST_UI_ADJREQ018 indicates that there is no valid organization associated with the specified partner ID in the system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to access or process data related to a partner (such as a customer or vendor) that is expected to have an associated organizational structure.
Cause:
- Missing Organizational Data: The partner ID may not have been assigned to any valid organizational unit in the system.
- Incorrect Partner ID: The partner ID being referenced may be incorrect or does not exist in the system.
- Data Inconsistency: There may be inconsistencies in the master data, such as missing or incomplete entries in the partner master data.
- Authorization Issues: The user may not have the necessary authorizations to view or access the organizational data related to the partner ID.
Solution:
Check Partner Master Data:
- Go to the partner master data transaction (e.g., transaction code
BP
for Business Partner).- Verify that the partner ID exists and check its organizational assignments.
- Ensure that the partner is assigned to the correct organizational units.
Assign Organizational Units:
- If the partner ID is missing organizational assignments, you may need to assign the appropriate organizational units to the partner.
- This can typically be done in the partner master data maintenance screen.
Verify Partner ID:
- Double-check the partner ID being used in the transaction to ensure it is correct.
- If necessary, search for the partner using different criteria to confirm its existence.
Check Authorizations:
- Ensure that the user has the necessary authorizations to access the partner data and related organizational units.
- Consult with your SAP security team if there are any authorization issues.
Data Consistency Check:
- Run data consistency checks or reports to identify any inconsistencies in the partner master data.
- Use transaction codes like
SLG1
to check for logs related to the error.Consult Documentation:
- Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
Related Information:
BP
(Business Partner), SLG1
(Application Log), SE11
(Data Dictionary) for checking table structures.BUT000
(Business Partner: General Data) and BUT020
(Business Partner: Relationships) for organizational assignments.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.
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