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Message type: E = Error
Message class: CRM_TC_CONTRACT - TC: Contract
Message number: 102
Message text: Contract &1 not owned by the confirmed business partner
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CRM_TC_CONTRACT102
- Contract &1 not owned by the confirmed business partner ?The SAP error message CRM_TC_CONTRACT102 indicates that the contract you are trying to access or modify is not owned by the business partner that has been confirmed in the system. This typically occurs in the context of contract management within SAP Customer Relationship Management (CRM).
Cause:
- Business Partner Ownership: The contract is associated with a different business partner than the one currently being used in the transaction. Each contract in SAP CRM is linked to a specific business partner, and the system checks for ownership before allowing any operations.
- Incorrect Business Partner: The business partner you are trying to use may not have the necessary authorizations or may not be the correct one for the contract in question.
- Data Inconsistency: There may be inconsistencies in the data, such as changes in business partner assignments or contract ownership that have not been updated in the system.
Solution:
- Verify Business Partner: Check the business partner associated with the contract. You can do this by navigating to the contract details in the SAP CRM system and confirming the business partner assigned to it.
- Change Business Partner: If you are using the wrong business partner, switch to the correct one that owns the contract. This can usually be done in the transaction where you are encountering the error.
- Check Authorizations: Ensure that the business partner has the necessary authorizations to access or modify the contract. This may involve checking roles and permissions assigned to the business partner.
- Update Contract Ownership: If the ownership of the contract needs to be changed, you may need to follow the appropriate process to reassign the contract to the correct business partner. This may involve administrative actions or workflows within your organization.
- Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific procedures related to contract management and business partner assignments.
Related Information:
CRMD_ORDER
for managing contracts and BP
for business partner management.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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