How To Fix CRMS4_COMPL003 - Contact person &1 is not related to the main partner.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_COMPL - Output for Complanits

  • Message number: 003

  • Message text: Contact person &1 is not related to the main partner.

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  • Self-Explanatory Message

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    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 CRMS4_COMPL003 - Contact person &1 is not related to the main partner. ?

    The SAP error message CRMS4_COMPL003 indicates that the contact person specified in a transaction is not linked to the main partner (such as a customer or vendor) in the system. This error typically occurs in the context of CRM (Customer Relationship Management) when trying to create or update a business transaction that involves partners and their associated contact persons.

    Cause:

    1. Missing Relationship: The contact person you are trying to use is not defined as a contact for the main partner in the system.
    2. Incorrect Partner Assignment: The contact person may be assigned to a different partner or may not be assigned at all.
    3. Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the relationship between the main partner and the contact person.

    Solution:

    1. Check Partner Relationships:

      • Go to the partner function settings for the main partner (e.g., customer or vendor).
      • Ensure that the contact person is correctly assigned to the main partner. You can do this by navigating to the partner function in the relevant transaction (e.g., sales order, service order) and checking the partner details.
    2. Create or Update Contact Person:

      • If the contact person is not linked, you may need to create a new contact person or update the existing one to establish the relationship with the main partner.
      • Use transaction codes like BP (Business Partner) to manage business partner relationships.
    3. Verify Data Consistency:

      • Check for any inconsistencies in the master data. Ensure that both the main partner and the contact person are correctly set up in the system.
      • If necessary, run data consistency checks or consult with your SAP administrator to resolve any underlying data issues.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific instructions on managing partner functions and relationships in your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, CRM_ORDER for CRM orders, and others that may be relevant to your specific use case.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify partner relationships in the system.

    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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