How To Fix CRM_LEASING_COPY055 - Enter the partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

• Message number: 055

• Message text: Enter the partner number

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY055 - Enter the partner number ?

  The SAP error message CRM_LEASING_COPY055 with the description "Enter the partner number" typically occurs in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module. This error indicates that a required partner number (such as a customer or vendor) has not been entered in the relevant transaction or document.
  Cause:
  
  Missing Partner Information: The most common cause of this error is that the partner number (e.g., customer, vendor, or business partner) has not been specified in the transaction you are trying to process.
  Incorrect Configuration: There may be configuration settings in the CRM system that require a partner number for certain transactions, and if these are not met, the error will be triggered.
  Data Entry Error: The user may have overlooked entering the partner number or may have entered it incorrectly.
  
  Solution:
  
  Enter the Partner Number: The immediate solution is to ensure that you enter the required partner number in the relevant field of the transaction. This could be in the header or item level, depending on the specific transaction type.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the CRM system to ensure that the partner number is set up correctly for the relevant transaction types.
  Review User Input: Double-check that the partner number you are entering is valid and exists in the system. You can use transaction codes like BP (Business Partner) to verify the existence of the partner number.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are working with to ensure that all required fields are being filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM, such as CRMD_ORDER for managing orders or BP for managing business partners.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify partner information in the system.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with SAP CRM to get further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your transaction in SAP CRM.