How To Fix CRM_IU_IC_SI_MSG073 - Partner & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient

• Message number: 073

• Message text: Partner & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_SI_MSG073 - Partner & does not exist ?

  The SAP error message CRM_IU_IC_SI_MSG073 with the description "Partner & does not exist" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find a specified partner in the database. This can happen in various scenarios, such as when creating or processing transactions that involve partner functions (like customers, vendors, or contacts).
  Causes:
  
  Missing Partner Data: The partner (customer, vendor, etc.) you are trying to reference does not exist in the system.
  Incorrect Partner Role: The partner might exist, but it is not assigned the correct role required for the transaction.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
  Incorrect Input: The partner number or ID may have been entered incorrectly.
  
  Solutions:
  
  
  Verify Partner Existence:
  
  Check if the partner exists in the system by using transaction codes like BP (Business Partner) or VD03 (Display Customer) to search for the partner ID.
  
  
  
  Check Partner Roles:
  
  Ensure that the partner has the correct roles assigned. For example, if you are looking for a customer, make sure the partner is set up as a customer in the system.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. You may need to consult with your SAP Basis or technical team for this.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the partner data. This can be checked in the user roles and profiles.
  
  
  
  Correct Input:
  
  Double-check the input for any typos or errors in the partner ID or number.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, CRM_ORDER, CRM_IC, etc., to navigate and troubleshoot partner-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.