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Message type: E = Error
Message class: CRM_IU_IL_BICO - Message Class CRM_IU_IL_BICO
Message number: 003
Message text: Account/Bus.Agreement without document number required for identification
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CRM_IU_IL_BICO003
- Account/Bus.Agreement without document number required for identification ?The SAP error message CRM_IU_IL_BICO003 indicates that an account or business agreement is being referenced without a document number that is required for identification. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to process transactions related to business agreements or accounts.
Cause:
- Missing Document Number: The most common cause of this error is that the system expects a document number (such as a business agreement number) to identify the account or business agreement, but it is not provided or is incorrectly specified.
- Incorrect Configuration: There may be configuration issues in the CRM system that prevent the proper identification of accounts or business agreements.
- Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or incorrect relationships between accounts and agreements.
Solution:
- Check Input Data: Ensure that the document number or identifier for the account or business agreement is correctly entered in the transaction. Verify that the number exists in the system.
- Review Configuration: Check the configuration settings in the CRM system to ensure that the necessary fields for identification are correctly set up. This may involve reviewing the customizing settings for business agreements and accounts.
- Data Validation: Perform data validation to ensure that all necessary data entries are complete and consistent. This may involve checking the database for missing or incorrect entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide additional insights into the cause and resolution.
- Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide more detailed troubleshooting based on system logs and configurations.
Related Information:
CRMD_ORDER
for managing orders or BP
for business partners.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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