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Message type: E = Error
Message class: CRM_SRQM_COMMON - Message class for SRQM common parts
Message number: 064
Message text: Partner with function &1 has been set to partner &2
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CRM_SRQM_COMMON064
- Partner with function &1 has been set to partner &2 ?The SAP error message CRM_SRQM_COMMON064 typically indicates an issue related to partner functions in the SAP Customer Relationship Management (CRM) system. This error occurs when there is a conflict or inconsistency in the partner data for a business transaction, such as a sales order or service request.
Cause:
The error message "Partner with function &1 has been set to partner &2" suggests that there is a mismatch or an unexpected assignment of partner functions. This can happen due to several reasons, including:
- Incorrect Partner Assignment: The partner function (e.g., sold-to party, ship-to party) is not correctly assigned to the partner in the transaction.
- Data Inconsistency: There may be inconsistencies in the partner data, such as missing or incorrect partner records.
- Configuration Issues: The configuration settings for partner functions in the CRM system may not be set up correctly.
- Custom Logic: Custom enhancements or user exits may be affecting the partner determination process.
Solution:
To resolve the error, you can take the following steps:
Check Partner Assignment:
- Go to the transaction where the error occurred (e.g., sales order, service request).
- Review the partner assignments and ensure that the correct partners are assigned to the appropriate partner functions.
Verify Partner Data:
- Check the master data for the partners involved. Ensure that the partner records are complete and accurate.
- Use transaction codes like
BP
(Business Partner) to review and edit partner details.Review Configuration:
- Check the configuration settings for partner determination in the CRM system. This can be done in the customizing settings (SPRO).
- Ensure that the partner functions are correctly defined and that the determination procedure is set up properly.
Debug Custom Logic:
- If there are custom enhancements or user exits that affect partner determination, review the code to ensure it is functioning as intended.
Consult Documentation:
- Refer to SAP documentation or notes related to partner functions and CRM error messages for additional guidance.
Test Changes:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
BP
for Business Partner, CRM_ORDER
for CRM orders, and CRM_SERVICE
for service requests.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM.
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