How To Fix CRM_ORDER_CUST148 - Value & is not a partner.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 148

• Message text: Value & is not a partner.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER_CUST148 - Value & is not a partner. ?

  The SAP error message CRM_ORDER_CUST148, which states "Value & is not a partner," typically occurs in the context of CRM (Customer Relationship Management) when there is an issue with partner determination in a sales order or other CRM-related documents. This error indicates that the system is unable to recognize the specified value as a valid partner in the context of the transaction.
  Cause:
  
  Invalid Partner Role: The partner role specified in the document may not be valid or may not be assigned to the partner.
  Missing Partner Data: The partner data may not be maintained correctly in the system, leading to the inability to recognize the partner.
  Configuration Issues: There may be configuration issues in the partner determination procedure that prevent the system from identifying the partner correctly.
  Data Inconsistency: There could be inconsistencies in the master data for the partner, such as missing or incorrect entries.
  
  Solution:
  
  
  Check Partner Role: Verify that the partner role you are trying to use is correctly defined in the system and that the partner is assigned to that role.
  
  Go to the transaction code BP (Business Partner) and check the partner's roles.
  
  
  
  Maintain Partner Data: Ensure that the partner data is correctly maintained. This includes checking the partner's details and ensuring that all necessary information is filled out.
  
  You can do this by navigating to the relevant business partner and checking the details.
  
  
  
  Review Partner Determination Procedure: Check the partner determination procedure in the customizing settings to ensure that it is set up correctly.
  
  You can access this via the transaction code SPRO and navigate to the relevant section for partner determination in CRM.
  
  
  
  Check for Data Consistency: Run consistency checks on the master data to ensure that there are no discrepancies or missing information.
  
  You can use transaction codes like BP or CRMD_ORDER to check for inconsistencies.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner
  CRMD_ORDER - CRM Order Management
  SPRO - Customizing Implementation Guide
  
  
  Partner Roles: Understand the different partner roles (e.g., Sold-to Party, Ship-to Party, Bill-to Party) and their significance in the CRM process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be necessary to involve your technical team or SAP support for deeper analysis.