How To Fix CRM_PROVIDER018 - Partner &1 risk class is &2 and risk text is &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PROVIDER -

  • Message number: 018

  • Message text: Partner &1 risk class is &2 and risk text is &3

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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_PROVIDER018 - Partner &1 risk class is &2 and risk text is &3 ?

    The SAP error message CRM_PROVIDER018 indicates that there is an issue related to the risk class of a partner in the SAP Customer Relationship Management (CRM) system. This error typically arises when a partner (such as a customer or vendor) has a risk class that does not meet the required criteria for a specific transaction or process.

    Cause:

    1. Risk Class Configuration: The partner's risk class may be set to a value that is not acceptable for the transaction being processed. This could be due to the partner being classified as high risk, which may prevent certain actions from being taken.
    2. Risk Assessment: The risk assessment process may have flagged the partner due to various factors, such as creditworthiness, payment history, or other risk indicators.
    3. Data Inconsistency: There may be inconsistencies in the partner master data that lead to the incorrect risk classification.

    Solution:

    1. Review Partner Master Data: Check the partner's master data in the system to verify the risk class assigned. Ensure that it is appropriate for the intended transaction.
    2. Adjust Risk Class: If the risk class is too restrictive, consider changing it to a more suitable classification. This may require approval from relevant stakeholders, such as credit management or compliance teams.
    3. Risk Assessment Review: Conduct a review of the risk assessment criteria and processes to ensure they are up to date and accurately reflect the partner's situation.
    4. Consult Documentation: Refer to SAP documentation or guidelines related to risk management and partner classification to understand the implications of different risk classes.
    5. Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit partner data.
    • Risk Management Configuration: Review the configuration settings for risk management in your SAP system to ensure they align with your organization's policies.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to partner risk classifications.

    By addressing the underlying cause of the error and ensuring that the partner's risk class is appropriate for the transaction, you should be able to resolve the CRM_PROVIDER018 error.

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