How To Fix CRM_ROUTING_GROUP238 - Assignment of business partner / agent &1 to profile &2 cannot be deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ROUTING_GROUP -

  • Message number: 238

  • Message text: Assignment of business partner / agent &1 to profile &2 cannot be deleted

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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_ROUTING_GROUP238 - Assignment of business partner / agent &1 to profile &2 cannot be deleted ?

    The SAP error message "CRM_ROUTING_GROUP238: Assignment of business partner / agent &1 to profile &2 cannot be deleted" typically occurs in the SAP Customer Relationship Management (CRM) module when there is an attempt to delete an assignment of a business partner (BP) or agent to a specific profile, but the system prevents this action due to certain constraints.

    Cause:

    1. Existing Dependencies: The business partner or agent may have existing dependencies or relationships with other objects in the system that prevent deletion.
    2. Profile Locking: The profile to which the business partner is assigned may be locked or in use, preventing any changes.
    3. Authorization Issues: The user may not have the necessary authorizations to delete the assignment.
    4. Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain assignments to maintain consistency in the database.

    Solution:

    1. Check Dependencies: Review the business partner and the profile for any existing dependencies or relationships that may be preventing the deletion. This may include checking for active transactions, assignments, or linked objects.
    2. Unlock Profile: If the profile is locked, you may need to unlock it or ensure that no other processes are using it before attempting to delete the assignment.
    3. Review Authorizations: Ensure that the user attempting to perform the deletion has the necessary authorizations. You may need to consult with your SAP security team to verify this.
    4. Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner or CRMD_ORDER for CRM Order Management) to check the status of the business partner and profile.
    5. Consult Documentation: Refer to SAP documentation or notes related to CRM routing and business partner management for any specific guidelines or known issues.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP, CRMD_ORDER) to navigate and check the status of the entities involved.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • System Logs: Check system logs (e.g., SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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