How To Fix CRM_SPL_BUPA_FRG0010102 - Enter a business partner GUID

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SPL_BUPA_FRG0010 - Complaints and Returns

• Message number: 102

• Message text: Enter a business partner GUID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SPL_BUPA_FRG0010102 - Enter a business partner GUID ?

  The SAP error message CRM_SPL_BUPA_FRG0010102 typically indicates that a business partner (BP) GUID (Globally Unique Identifier) is required but has not been provided or is invalid in the context of the operation you are trying to perform. This error is common in SAP Customer Relationship Management (CRM) systems when dealing with business partner data.
  Cause:
  
  Missing GUID: The most common cause is that the system expects a GUID for a business partner, but none has been provided in the input.
  Invalid GUID: The GUID provided may not correspond to an existing business partner in the system.
  Configuration Issues: There may be issues with the configuration of the business partner data model or the specific transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  
  Solution:
  
  Provide a Valid GUID: Ensure that you are entering a valid business partner GUID in the required field. You can find the GUID by searching for the business partner in the SAP system.
  Check Business Partner Existence: Use transaction codes like BP (Business Partner) to verify that the business partner exists and is active in the system.
  Review Input Fields: Make sure that all required fields are filled out correctly in the transaction you are executing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manipulate business partner data.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function you are using to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, CRM for customer relationship management activities, and others that may be relevant to your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Business Partner Roles: Understand the different roles that a business partner can have in SAP, as this may affect how you interact with the business partner data.
  Data Model: Familiarize yourself with the business partner data model in SAP CRM, as it can help in understanding how business partners are structured and managed.
  
  By following these steps, you should be able to resolve the error and successfully work with business partner data in your SAP CRM system.