Do you have any question about this error?
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.
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.
You cannot assign customers to the account group for consumers.
Contact your system administrator.
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
- No business partner grouping is assigned to consumer account group &1. ?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 consumer account group you are using has a corresponding business partner grouping assigned.
Assign Business Partner Grouping:
- If the grouping is not assigned, you will need to create or assign a business partner grouping to the consumer account group.
- You can do this by selecting the appropriate account group and assigning the relevant business partner grouping.
Check for Data Consistency:
- Ensure that there are no inconsistencies in the data related to the business partner and account group.
- You may need to check for any missing or incorrect entries in the relevant tables.
Testing:
- After making the necessary changes, test the process again to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
Related Information:
By following these steps, you should be able to resolve the error message CRMS4_BUPA004 and ensure that the business partner groupings are correctly assigned to the consumer account groups in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_BUPA003
No consumer account group found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_BUPA002
Sales organization '&1' is not supported. Please use the input help.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_BUPA010
Tax indicator for country &1 and tax category &2 already exists.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_BUPA011
No tax indicator is provided for this account.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.