How To Fix CRM_MKTTG_DS_MISC101 - Initial or invalid value in 'Business Partner' field

CRM_MKTTG_DS_MISC101 - Overview

• Message type: E = Error

• Message class: CRM_MKTTG_DS_MISC - CRM Marketing: Messages Application Log

• Message number: 101

• Message text: Initial or invalid value in 'Business Partner' field

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

specified in the <LS>File Name</> field.
must be spelled in the exact same way as in your CSV file that you have
In both fields, the attribute representing the business partner GUID
either manually or by using the value help for this field.
Next, enter the same attribute in the <LS>Business Partner</> field -
element in this line.)
</> box. (Note: You can assign 'CRMT_MKTHV_FIDS_GUID32' as the data
attribute in the <LS>Attribute Name</> column in the <LS>TREX Attributes
representing the business partner GUID in CHAR32 format. Enter this
First, the table for the TREX attributes needs to contain the attribute

How to fix this error?

can the system create the corresponding TREX index .
The system can neither save the data source you are trying to create nor

System Response

The <LS>Business Partner</> field contains an initial or invalid value.

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTTG_DS_MISC101 - Initial or invalid value in 'Business Partner' field ?

  The SAP error message CRM_MKTTG_DS_MISC101 indicates that there is an issue with the "Business Partner" field in your CRM system. This error typically arises when the system encounters an initial or invalid value in the Business Partner field during data processing or when executing a transaction.
  
  Cause:
  
  Empty Field: The Business Partner field is left empty or not populated correctly.
  Invalid Business Partner: The Business Partner ID provided does not exist in the system or is not active.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transformation.
  Authorization Issues: The user may not have the necessary authorizations to access the Business Partner data.
  
  
  Solution:
  
  Check Input: Ensure that the Business Partner field is populated with a valid and existing Business Partner ID. Verify that the ID is correctly entered and formatted.
  Validate Business Partner: Use transaction codes like BP (Business Partner) to check if