How To Fix CRM_ORDER_DEDUP101 - No partner in partner function &1 available


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER_DEDUP - Deduplication Messages

  • Message number: 101

  • Message text: No partner in partner function &1 available

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDER_DEDUP101 - No partner in partner function &1 available ?

    The SAP error message CRM_ORDER_DEDUP101: No partner in partner function &1 available typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue with partner determination in a business transaction, such as a sales order or service order. This error indicates that the system is unable to find a partner assigned to a specific partner function (e.g., Sold-to Party, Ship-to Party, etc.) that is required for the transaction.

    Causes:

    1. Missing Partner Data: The partner function specified in the error message does not have any associated partner data in the transaction.
    2. Incorrect Partner Determination Procedure: The partner determination procedure may not be set up correctly, leading to the absence of required partners.
    3. Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master records) that prevent the system from finding the necessary partner.
    4. Configuration Issues: The configuration settings for partner functions in the CRM system may not be properly defined.

    Solutions:

    1. Check Partner Assignment:

      • Go to the transaction where the error occurred (e.g., sales order).
      • Check the partner tab to see if the required partner function (indicated by &1 in the error message) is missing.
      • If it is missing, add the appropriate partner for that function.
    2. Review Partner Determination Procedure:

      • Navigate to the customizing settings for partner determination (Transaction SPRO).
      • Ensure that the partner determination procedure is correctly assigned to the relevant transaction type.
      • Verify that the partner functions are correctly defined and that the necessary conditions for partner determination are met.
    3. Check Customer Master Data:

      • Ensure that the customer master data is complete and that the required partner functions are filled in.
      • Use transaction codes like XD03 (Display Customer) to check the customer details.
    4. Configuration Review:

      • Review the configuration settings for partner functions in the CRM system.
      • Ensure that the partner functions are correctly defined in the system and that they are active.
    5. Testing:

      • After making changes, test the transaction again to see if the error persists.
      • If the error continues, consider checking the system logs for additional details or consult with your SAP Basis or technical team.

    Related Information:

    • Transaction Codes:
      • SPRO for customizing settings.
      • XD03 for displaying customer master data.
    • Documentation: Refer to SAP Help documentation for detailed information on partner determination and configuration.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.

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