How To Fix CRM_SRQM_COMMON031 - No partner assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SRQM_COMMON - Message class for SRQM common parts

• Message number: 031

• Message text: No partner assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SRQM_COMMON031 - No partner assigned ?

  The SAP error message CRM_SRQM_COMMON031: No partner assigned typically occurs in the SAP Customer Relationship Management (CRM) module when a transaction or document is being processed that requires a partner (such as a customer, vendor, or contact person), but no partner has been assigned to that transaction.
  Cause:
  
  Missing Partner Data: The most common cause is that the relevant partner data has not been entered or is missing in the transaction.
  Incorrect Configuration: There may be issues with the configuration of partner determination procedures in the system.
  Data Inconsistencies: There could be inconsistencies in the master data related to partners, such as missing or incorrect entries in the Business Partner (BP) records.
  Transaction Type: The specific transaction type being processed may require certain partners to be assigned that have not been set up.
  
  Solution:
  
  
  Assign Partners: 
  
  Go to the transaction where the error occurred and check the partner assignment section.
  Ensure that the necessary partners (like Sold-to Party, Ship-to Party, etc.) are assigned correctly.
  If you are creating a new transaction, make sure to fill in the partner fields.
  
  
  
  Check Partner Determination Procedure:
  
  Review the partner determination procedure in the customizing settings (transaction code SPRO).
  Ensure that the procedure is correctly configured to include the necessary partner types for the transaction.
  
  
  
  Review Business Partner Data:
  
  Check the Business Partner records to ensure that they are complete and correctly set up.
  Use transaction code BP to review and maintain Business Partner data.
  
  
  
  Transaction Type Settings:
  
  Verify the settings for the specific transaction type you are working with to ensure that it is configured to require the necessary partners.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on partner assignment for the transaction you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  BP: Business Partner maintenance.
  SPRO: Customizing settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to assign partners in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM to further investigate the problem.