How To Fix CRM_ORDER_DEDUP102 - No partner in partner function category &1 available

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_DEDUP - Deduplication Messages

• Message number: 102

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER_DEDUP102 - No partner in partner function category &1 available ?

  The SAP error message CRM_ORDER_DEDUP102 indicates that there is no partner available in the specified partner function category for a particular business transaction, such as a sales order or service order. This error typically arises in the context of SAP Customer Relationship Management (CRM) when the system is trying to process an order and cannot find the necessary partner information.
  Cause:
  
  Missing Partner Data: The partner function (e.g., Sold-to Party, Ship-to Party, etc.) is not assigned to the business partner in the system.
  Incorrect Partner Function Configuration: The partner function may not be correctly configured in the system or may not be relevant for the specific transaction type.
  Business Partner Not Assigned: The business partner may not be assigned to the order or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the partner determination procedure.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the transaction where the error occurred (e.g., create or change order).
  Check the partner tab to see if the required partner functions are filled in correctly.
  If not, assign the necessary partners to the order.
  
  
  
  Review Business Partner:
  
  Ensure that the business partner exists in the system and is active.
  Check if the partner has the required partner functions assigned.
  
  
  
  Partner Determination Procedure:
  
  Review the partner determination procedure for the order type in the customizing settings (transaction code SPRO).
  Ensure that the partner function is included in the procedure and that the relevant conditions are met.
  
  
  
  Configuration Check:
  
  Verify the configuration of partner functions in the system. This can be done in the customizing settings under:
  
  Sales and Distribution > Basic Functions > Partner Determination > Define Partner Functions.
  
  
  Ensure that the partner function is correctly defined and linked to the appropriate business partner roles.
  
  
  
  Data Consistency:
  
  Run data consistency checks to identify any discrepancies in partner data.
  Use transaction codes like BP (Business Partner) to check the details of the business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination and the specific error message for additional insights.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner maintenance.
  SPRO: Customizing settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Partner Functions: Familiarize yourself with the different partner functions and their roles in the order processing workflow.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.