How To Fix CRM_UIU_IC_BTXA010 - Assignment failed for one or more transactions; invalid partner function

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_UIU_IC_BTXA - Business transaction assignment

• Message number: 010

• Message text: Assignment failed for one or more transactions; invalid partner function

What causes this issue?

The partner function assigned is not allowed for this business
transaction type. Therefore, the assignment failed for one or more
business transactions.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign only the allowed partner function for the business transaction.
You can check the allowed partner functions in the partner determination
procedure in the Customizing activity
<DS:SIMG.CRMC_PARTNER_PDP>Define Partner Determination Procedure</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_UIU_IC_BTXA010 - Assignment failed for one or more transactions; invalid partner function ?

  The SAP error message CRM_UIU_IC_BTXA010 typically indicates that there is an issue with the assignment of partner functions in the context of a transaction in the SAP CRM (Customer Relationship Management) system. This error can occur when the system is unable to find a valid partner function for a specific transaction, which can prevent the transaction from being processed correctly.
  Causes:
  
  Missing Partner Function: The partner function required for the transaction is not defined in the system.
  Incorrect Partner Assignment: The partner function may be incorrectly assigned or configured in the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data related to the business partners involved in the transaction.
  Configuration Issues: The configuration settings for partner functions in the CRM system may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the partner functions.
  
  Solutions:
  
  
  Check Partner Function Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area for partner functions and ensure that the required partner functions are defined and correctly configured.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that all required partner functions are assigned correctly.
  Verify that the business partners involved in the transaction have the necessary partner functions assigned.
  
  
  
  Master Data Consistency:
  
  Ensure that the master data for the business partners is consistent and complete. This includes checking for any missing or incorrect entries in the business partner records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify partner functions. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution of the transaction and identify where the assignment is failing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error.
  Transaction Codes: Familiarize yourself with transaction codes related to partner functions, such as BP (Business Partner) and CRMD_ORDER (CRM Order Management).
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.