How To Fix CRM_PRODUCT_CUSTMSG026 - Customer material number &1 cannot be loaded (business part. &2 missing)


CRM_PRODUCT_CUSTMSG026 - Overview

  • Message type: E = Error

  • Message class: CRM_PRODUCT_CUSTMSG - CRM Product - Customer-Specific Messages

  • Message number: 026

  • Message text: Customer material number &1 cannot be loaded (business part. &2 missing)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_CUSTMSG026 - Customer material number &1 cannot be loaded (business part. &2 missing) ?
    The SAP error message CRM_PRODUCT_CUSTMSG026 indicates that the system is unable to load the customer material number because the associated business partner is missing. This typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Advanced Business Application Programming (ABAP) when trying to access or manipulate customer-specific material data.
    
    Cause: Missing Business Partner: The primary cause of this error is that the business partner (BP) associated with the customer material number is not defined or is not active in the system. Data Inconsistency: There may be inconsistencies in the data where the customer material number is linked to a business partner that does not exist or is not properly configured. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the business partner data.
    Solution: Check Business Partner Configuration: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner ID mentioned in the error message (business partner

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