How To Fix CRMS4_PS_NET135 - Business Parter GUID &1 refers to BP number &2 and not &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 135

• Message text: Business Parter GUID &1 refers to BP number &2 and not &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET135 - Business Parter GUID &1 refers to BP number &2 and not &3 ?

  The SAP error message CRMS4_PS_NET135 indicates a mismatch between the Business Partner (BP) GUID and the BP number that is being referenced in a particular context. This error typically arises in the context of CRM (Customer Relationship Management) when there is an inconsistency in the data related to Business Partners.
  Cause:
  
  Data Inconsistency: The GUID (Globally Unique Identifier) for a Business Partner does not match the expected BP number. This can happen if the BP was changed or if there are multiple entries for the same BP in the system.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly linking the GUID to the appropriate BP number.
  Data Migration Issues: If data was migrated from another system or if there were recent changes in the Business Partner data, inconsistencies may arise.
  User Error: The user may have entered the wrong BP number or GUID in the transaction.
  
  Solution:
  
  Verify Business Partner Data: Check the Business Partner data in the system to ensure that the GUID and BP number are correctly linked. You can do this by using transaction codes like BP (Business Partner) to view the details.
  Check for Duplicates: Look for duplicate Business Partner entries that may be causing the confusion. If duplicates exist, consider merging or deleting unnecessary entries.
  Review Configuration: Ensure that the configuration settings for Business Partners in the CRM system are correct. This may involve checking the settings in the customizing transaction (SPRO).
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the Business Partner data. This can help in identifying the root cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, CRMD_ORDER for CRM order management, and SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to CRMS4_PS_NET135 for any known issues or fixes.
  Data Migration Tools: If the issue is related to data migration, review the tools and processes used for migrating Business Partner data to ensure they were executed correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRMS4_PS_NET135 error message.