How To Fix CRM_IU_IC_MD082 - Confirm the selected business partner

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_MD - UI messages for identification and master data in IC WebClnt

• Message number: 082

• Message text: Confirm the selected business partner

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_MD082 - Confirm the selected business partner ?

  The SAP error message CRM_IU_IC_MD082, which states "Confirm the selected business partner," typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue with the business partner (BP) data being used in a transaction or process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Business Partner Data: The selected business partner may not have been fully set up in the system, meaning required data fields are missing.
  Inactive Business Partner: The business partner may be marked as inactive or blocked, preventing its use in transactions.
  Incorrect Business Partner Role: The business partner may not have the appropriate roles assigned that are necessary for the transaction being performed.
  Data Consistency Issues: There may be inconsistencies in the business partner data, such as duplicate entries or incorrect relationships.
  Authorization Issues: The user may not have the necessary authorizations to access or confirm the selected business partner.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Navigate to the Business Partner transaction (BP) and verify that all required fields are filled out correctly.
  Ensure that the business partner is active and not blocked.
  
  
  
  Verify Business Partner Roles:
  
  Ensure that the business partner has the necessary roles assigned for the transaction you are trying to perform. You can check this in the Business Partner transaction under the "Roles" tab.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for business partners to identify and resolve any data issues. This can often be done through specific reports or transaction codes in SAP.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and confirm the business partner. This may require coordination with your SAP security team.
  
  
  
  Recreate or Update Business Partner:
  
  If the business partner is found to be incomplete or incorrect, consider updating the existing business partner or creating a new one with the correct data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to the SAP Help Portal for detailed documentation on business partner management in SAP CRM.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and setup.