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Message type: E = Error
Message class: CRM_TC_PREPAYMENT - TC: Prepayment data messages
Message number: 122
Message text: No partner found for partner function &1
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CRM_TC_PREPAYMENT122
- No partner found for partner function &1 ?The SAP error message CRM_TC_PREPAYMENT122: No partner found for partner function &1 typically occurs in the context of CRM (Customer Relationship Management) when the system is unable to find a partner associated with a specific partner function in a transaction, such as a sales order or a service request.
Cause:
- Missing Partner Data: The partner function specified in the error message does not have any associated partner data in the transaction. This could be due to incorrect or incomplete data entry.
- Configuration Issues: The partner function may not be properly configured in the system, or the partner determination procedure may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from finding the required partner.
- Partner Function Not Assigned: The partner function might not be assigned to the relevant business partner in the system.
Solution:
Check Partner Assignment:
- Go to the transaction where the error occurred (e.g., sales order, service request).
- Check the partner tab to see if the partner function specified in the error message is assigned a partner.
- If not, add the appropriate partner for that function.
Review Partner Determination Procedure:
- Ensure that the partner determination procedure is correctly configured for the relevant transaction type.
- Check if the partner function is included in the procedure and that the rules for determining partners are correctly set up.
Verify Master Data:
- Check the master data for the business partner to ensure that all necessary partner functions are assigned.
- Make sure that the business partner is active and correctly set up in the system.
Consult Configuration Settings:
- If you have access to the configuration settings, review the settings for partner functions and partner determination in the relevant customizing transactions (e.g., SPRO).
- Ensure that the partner functions are correctly defined and linked to the appropriate business processes.
Test with Different Data:
- If possible, try creating a new transaction with different partner data to see if the issue persists. This can help identify if the problem is specific to certain data.
Related Information:
BP
(Business Partner), CRM_ORDER
(CRM Order Management), or CRM_SERVICE_ORDER
(Service Order Management) to check and manage partner data.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.
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