How To Fix CRM_ORDER_CUST050 - Partner det. proc. does not match business object type of trans. type

CRM_ORDER_CUST050 - Overview

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 050

• Message text: Partner det. proc. does not match business object type of trans. type

What causes this issue?

The business transaction categories assigned to the partner
determination procedure are not compatible with the business transaction
categories for the transaction type.

System Response

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

How to fix this error?

Select a suitable partner determination procedure.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER_CUST050 - Partner det. proc. does not match business object type of trans. type ?

  The SAP error message CRM_ORDER_CUST050 indicates that there is a mismatch between the partner determination procedure and the business object type associated with the transaction type in the SAP CRM system. This error typically arises when the system is unable to find a valid partner determination procedure for the specified transaction type.
  
  Cause:
  
  Incorrect Configuration: The partner determination procedure assigned to the transaction type may not be correctly configured or may not match the business object type.
  Missing Partner Determination Procedure: The partner determination procedure may not be assigned to the transaction type in the configuration settings.
  Business Object Type Mismatch: The business object type for the transaction does not correspond to the expected type for the partner determination procedure.
  Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard partner determination procedures.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Customer Relationship Management >