How To Fix CRM_TC_CONTRACT405 - Enter Partner Guid, Card ID and object Guid

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TC_CONTRACT - TC: Contract

• Message number: 405

• Message text: Enter Partner Guid, Card ID and object 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_TC_CONTRACT405 - Enter Partner Guid, Card ID and object Guid ?

  The SAP error message "CRM_TC_CONTRACT405 Enter Partner Guid, Card ID and object Guid" typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue with the data being processed related to business partners or contracts. This error indicates that the system requires specific identifiers (GUIDs) to proceed with the operation, but they are either missing or not correctly provided.
  Cause:
  
  Missing Data: The required fields (Partner GUID, Card ID, and Object GUID) are not filled in the transaction or screen you are working on.
  Incorrect Data: The values entered for these fields may not correspond to valid entries in the system.
  Configuration Issues: There may be issues with the configuration of the CRM system that prevent the proper retrieval or processing of these identifiers.
  Authorization Issues: The user may not have the necessary permissions to access the data related to the specified GUIDs.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the Partner GUID, Card ID, and Object GUID correctly. These should be valid identifiers that exist in the system.
  Data Validation: Verify that the GUIDs you are using correspond to existing records in the CRM database. You can use transaction codes like BP (Business Partner) to check if the Partner GUID exists.
  Review Configuration: If you have access, check the configuration settings in the CRM system to ensure that everything is set up correctly for handling contracts and partners.
  User Authorization: Ensure that your user account has the necessary permissions to access and modify the data related to the GUIDs you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management and CRMD_ORDER for managing CRM orders and contracts.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and continue with your work in the SAP CRM system.