How To Fix CRMS4_BUPA004 - No business partner grouping is assigned to consumer account group &1.

CRMS4_BUPA004 - Overview

• Message type: E = Error

• Message class: CRMS4_BUPA - Service: BP Customer

• Message number: 004

• Message text: No business partner grouping is assigned to consumer account group &1.

What causes this issue?

The business partner group has not been assigned to the account group
for consumers. For this reason, it is not possible to work with
consumers in the system.

System Response

You cannot assign customers to the account group for consumers.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

You must assign the corresponding business partner group to the account
group for consumers.
You do this in Customizing for SAP S/4HANA, under <LS>Cross-Application
Components </>-> <LS>Master Data Synchronization </>-> <LS>
Customer/Vendor Integration </>-> <LS>Business Partner Settings </>->
<LS>Settings for Customer Integration</> -> <LS>Field Assignment for
Customer Integration </>-> <LS>Assign Keys </>-> <LS>Define Number
Assignment for Direction BP to Customer</>.

Error message extract from SAP system. Copyright SAP SE.

CRMS4_BUPA004 - Details

• The SAP error message CRMS4_BUPA004 indicates that there is no business partner grouping assigned to the specified consumer account group. This error typically arises in the context of Customer Relationship Management (CRM) when trying to create or manage business partners.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The consumer account group specified does not have a corresponding business partner grouping assigned in the system.
  Incorrect Account Group: The account group being used may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the relationship between the account group and the business partner grouping.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Account Group Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to SAP Reference IMG > Cross-Application Components > Master Data Synchronization > Business Partner > Business Partner Grouping.
  Ensure that the