How To Fix CRMS4_PS_ACC_ADAPTER002 - No business partner was found for the specified GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_ACC_ADAPTER -

• Message number: 002

• Message text: No business partner was found for the specified GUID &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_PS_ACC_ADAPTER002 - No business partner was found for the specified GUID &1 ?

  The SAP error message CRMS4_PS_ACC_ADAPTER002 indicates that the system could not find a business partner associated with the specified GUID (Globally Unique Identifier). This error typically occurs in the context of SAP CRM (Customer Relationship Management) or SAP S/4HANA when trying to access or process data related to a business partner.
  Cause:
  
  Invalid GUID: The GUID provided in the request may be incorrect or does not exist in the system.
  Business Partner Not Created: The business partner associated with the GUID has not been created or has been deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP CRM and SAP S/4HANA).
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  Configuration Issues: There may be configuration issues in the system that prevent the proper mapping of business partners.
  
  Solution:
  
  Verify the GUID: Check the GUID being used in the request to ensure it is correct and corresponds to an existing business partner.
  Check Business Partner Existence: Use transaction code BP in SAP to search for the business partner using the GUID. Ensure that the business partner exists and is active.
  Create Business Partner: If the business partner does not exist, create it using the appropriate transaction (e.g., transaction code BP).
  Check Data Synchronization: If you are working in a landscape with multiple systems, ensure that data synchronization processes are running correctly and that the business partner data is consistent across systems.
  Review Authorizations: Ensure that the user has the necessary authorizations to access business partner data. Check roles and authorizations assigned to the user.
  Consult Configuration: Review the configuration settings related to business partners in your SAP system to ensure that everything is set up correctly.
  
  Related Information:
  
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SE11: Data Dictionary (to check the structure of the business partner tables)
  SLG1: Application Log (to check for any related error logs)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation on business partner management and integration scenarios to understand how business partners are handled in your specific SAP environment.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.