How To Fix CRM_SERVICE_OS031 - Ship-to party/service recip. of &1 and of transaction do not match


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_SERVICE_OS - CRM Service: Subject Reference Object

  • Message number: 031

  • Message text: Ship-to party/service recip. of &1 and of transaction do not match

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERVICE_OS031 - Ship-to party/service recip. of &1 and of transaction do not match ?

    The SAP error message CRM_SERVICE_OS031 indicates that there is a mismatch between the ship-to party (or service recipient) specified in the transaction and the ship-to party/service recipient associated with the business partner (BP) in the system. This error typically occurs in the context of service orders or sales orders in the SAP Customer Relationship Management (CRM) module.

    Cause:

    1. Mismatch in Business Partner Data: The ship-to party/service recipient defined in the order does not match the one defined in the business partner master data.
    2. Incorrect Transaction Data: The transaction (e.g., service order, sales order) may have been created with incorrect or outdated information.
    3. Data Consistency Issues: There may be inconsistencies in the data between the order and the business partner master data.

    Solution:

    1. Check Business Partner Master Data:

      • Go to the business partner transaction (e.g., BP) and verify the ship-to party/service recipient details.
      • Ensure that the ship-to party/service recipient is correctly defined and active.
    2. Review Transaction Data:

      • Open the transaction (e.g., service order) that generated the error.
      • Check the ship-to party/service recipient field and ensure it matches the one in the business partner master data.
    3. Update the Transaction:

      • If there is a mismatch, update the transaction to reflect the correct ship-to party/service recipient.
      • Save the changes and try processing the transaction again.
    4. Data Synchronization:

      • If the issue persists, consider running data synchronization or consistency checks to ensure that all related data is aligned.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CRMD_ORDER (Order Management), and others that may be involved in the process.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to CRM_SERVICE_OS031.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit business partner data and transactions.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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