How To Fix CRM_MKTTGBP050 - Business partner at position &1 in import file does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_MKTTGBP - CRM Marketing: Target Group/Business Partner Messages

• Message number: 050

• Message text: Business partner at position &1 in import file does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_MKTTGBP050 - Business partner at position &1 in import file does not exist ?

  The SAP error message CRM_MKTTGBP050 indicates that there is an issue with a business partner (BP) referenced in an import file. Specifically, the error states that the business partner at the specified position in the import file does not exist in the SAP system. This can occur during data import processes, such as when importing marketing data or customer information.
  Causes:
  
  Non-Existent Business Partner: The business partner ID referenced in the import file does not exist in the SAP system.
  Incorrect Import File: The import file may contain typos or incorrect data formats that lead to the system not recognizing the business partner.
  Data Synchronization Issues: If the business partner was recently created or modified, there may be a delay in synchronization, especially in systems integrated with other applications.
  Incorrect Mapping: The mapping of fields in the import file may not align with the expected fields in the SAP system.
  
  Solutions:
  
  
  Verify Business Partner Existence:
  
  Check the SAP system to confirm that the business partner ID exists. You can do this by navigating to the Business Partner transaction (e.g., BP transaction code) and searching for the ID.
  
  
  
  Correct the Import File:
  
  Review the import file for any typos or formatting issues. Ensure that the business partner IDs are correctly listed and match the IDs in the SAP system.
  
  
  
  Create Missing Business Partners:
  
  If the business partner does not exist and should be included, create the business partner in the SAP system before attempting the import again.
  
  
  
  Check Data Synchronization:
  
  If the business partner was recently created, ensure that the data has been synchronized properly across all relevant systems.
  
  
  
  Review Mapping Configuration:
  
  Ensure that the mapping of fields in the import file corresponds correctly to the fields expected by the SAP system. Adjust the mapping if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on importing business partner data and handling errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and CRMD_ORDER for managing CRM orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Data Import Tools: If you are using specific tools for data import (like LSMW, BAPIs, or IDocs), ensure that they are configured correctly.
  Error Logs: Review error logs for additional context or related errors that may provide further insight into the issue.
  
  By following these steps, you should be able to resolve the error and successfully import the required data into the SAP system.