How To Fix CRM_LEASING_COPY077 - The partner is not permitted for the sales organization

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: The partner is not permitted for the sales organization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY077 - The partner is not permitted for the sales organization ?

  The SAP error message CRM_LEASING_COPY077 indicates that there is an issue with the partner determination for a specific sales organization in the context of leasing or sales processes. This error typically arises when the partner (such as a customer or vendor) is not allowed or not set up correctly for the specified sales organization in the system.
  Cause:
  
  Partner Configuration: The partner (e.g., customer) may not be assigned to the sales organization in the master data. This can happen if the partner was created without the necessary sales area data.
  Sales Area Assignment: The sales organization, distribution channel, and division combination may not be correctly assigned to the partner.
  Data Inconsistencies: There may be inconsistencies or missing data in the partner master records or sales organization settings.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner data for the specified sales organization.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master record (e.g., customer) and verify that it is correctly assigned to the relevant sales organization.
  Ensure that the sales area (sales organization, distribution channel, division) is properly maintained.
  
  
  
  Maintain Sales Area:
  
  If the partner is missing the sales area assignment, you can add it by navigating to the customer master data transaction (e.g., XD02 for customers) and ensuring that the sales area is correctly set up.
  
  
  
  Review Partner Determination Procedure:
  
  Check the partner determination procedure in the configuration settings to ensure that the partner roles are correctly defined for the sales organization.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the partner data for the sales organization in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to leasing and partner determination that may be relevant to your setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  XD02 (Change Customer)
  VD02 (Change Customer Sales Area)
  BP (Business Partner)
  
  
  
  Configuration Path:
  
  SPRO > Sales and Distribution > Master Data > Business Partners > Define Partner Determination Procedure
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.