How To Fix CRMS4_ORDER_MISC010 - Partner function is incorrect for field name &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_ORDER_MISC - CRM S4 Cross-object messages

• Message number: 010

• Message text: Partner function is incorrect for field name &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_ORDER_MISC010 - Partner function is incorrect for field name &1. ?

  The SAP error message CRMS4_ORDER_MISC010 indicates that there is an issue with the partner function assigned to a particular field in the context of a CRM order. This error typically arises when the partner function specified does not match the expected values or is not valid for the given context.
  Cause:
  
  Incorrect Partner Function: The partner function assigned to a business partner in the order does not correspond to the expected partner function for that specific order type or transaction.
  Configuration Issues: There may be configuration issues in the partner determination procedure, where the partner functions are not correctly defined or linked to the order type.
  Missing Partner Data: The required partner data might be missing or incorrectly maintained in the business partner master data.
  Custom Development: If there are custom developments or enhancements, they might be affecting the partner determination logic.
  
  Solution:
  
  
  Check Partner Function Assignment:
  
  Go to the order in question and check the partner functions assigned. Ensure that they are valid for the order type you are working with.
  Verify that the partner function is correctly assigned in the business partner master data.
  
  
  
  Review Configuration:
  
  Navigate to the configuration settings for partner determination in the SAP Customizing Implementation Guide (IMG).
  Check the partner determination procedure for the order type and ensure that the partner functions are correctly defined.
  
  
  
  Maintain Business Partner Data:
  
  Ensure that the business partner data is complete and correctly maintained. Check for any missing or incorrect entries in the partner data.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements or modifications, review the code to ensure that it is not interfering with the standard partner determination process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner functions and partner determination for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the order creation or processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage partner data, and CRMD_ORDER to access CRM orders.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional solutions related to this error message.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in SAP CRM, as it plays a crucial role in how partner functions are assigned and validated.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.