How To Fix CRMS4_PS_CONTR053 - No valid main partner for SSP &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 053

• Message text: No valid main partner for SSP &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CONTR053 - No valid main partner for SSP &1 ?

  The SAP error message CRMS4_PS_CONTR053 indicates that there is no valid main partner for the Service Provider (SSP) in the context of a business transaction. This error typically arises in the SAP Customer Relationship Management (CRM) module when trying to process a transaction that requires a main partner assignment, but the system cannot find a valid partner.
  Cause:
  
  Missing Partner Assignment: The main partner (e.g., sold-to party, ship-to party) is not assigned in the business transaction.
  Incorrect Partner Function: The partner function defined in the transaction may not be set up correctly or is missing.
  Data Inconsistency: There may be inconsistencies in the partner data or the business partner master data.
  Configuration Issues: The configuration settings for partner determination may not be set up correctly in the system.
  
  Solution:
  
  
  Check Partner Assignment:
  
  Go to the transaction where the error occurred and check the partner assignments.
  Ensure that a valid main partner is assigned to the transaction.
  
  
  
  Review Partner Functions:
  
  Verify that the partner functions are correctly defined in the transaction.
  Ensure that the partner function required for the transaction is included in the partner determination procedure.
  
  
  
  Update Business Partner Data:
  
  Check the business partner master data to ensure that all necessary information is complete and accurate.
  If the main partner is missing, add the required partner information.
  
  
  
  Configuration Review:
  
  Review the configuration settings for partner determination in the SAP CRM system.
  Ensure that the partner determination procedure is correctly assigned to the relevant transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to partner determination and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage partner data or CRMD_ORDER to access the CRM order management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Partner Determination Procedure: Familiarize yourself with the partner determination procedure in your SAP system, as it defines how partners are assigned to transactions.
  
  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 SAP CRM for further assistance.