How To Fix CRM_SRV_WEBREQ_ORDER101 - GUID for business partner &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SRV_WEBREQ_ORDER - Connection of Web Service Request to Transaction

• Message number: 101

• Message text: GUID for business partner &1 cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SRV_WEBREQ_ORDER101 - GUID for business partner &1 cannot be determined ?

  The SAP error message "CRM_SRV_WEBREQ_ORDER101 GUID for business partner &1 cannot be determined" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find the Global Unique Identifier (GUID) for a specified business partner. This can happen for various reasons, including data inconsistencies, missing entries, or configuration issues.
  Causes:
  
  Missing Business Partner Data: The business partner specified in the error message may not exist in the system or may not have been properly created.
  Data Inconsistencies: There may be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to link the business partner with the required GUID.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  System Errors: There could be temporary system errors or issues with the database that prevent the retrieval of the GUID.
  
  Solutions:
  
  Check Business Partner Existence: Verify that the business partner exists in the system. You can do this by using transaction code BP to search for the business partner.
  Review Data Consistency: Check the relevant tables (e.g., BUT000, BUT020, etc.) to ensure that the business partner data is complete and consistent.
  Recreate Business Partner: If the business partner is missing or corrupted, consider recreating it. Ensure that all necessary data is filled in correctly.
  Check Configuration: Review the configuration settings related to business partners in the CRM system to ensure that they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. This can be checked in transaction SU53 or by consulting with your security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  SLG1 - Application Log
  SU53 - Authorization Check
  
  
  Tables: 
  
  BUT000 - Business Partner: General Data
  BUT020 - Business Partner: Address Data
  
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.