How To Fix CRMS4_PS_TOOLS_UI098 - No business partner assigned to entry (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 098

• Message text: No business partner assigned to entry (internal error)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI098 - No business partner assigned to entry (internal error) ?

  The SAP error message CRMS4_PS_TOOLS_UI098 indicates that there is no business partner assigned to a particular entry in the system. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to access or manipulate data related to business partners, such as in service orders, activities, or other CRM-related transactions.
  
  Cause:
  
  Missing Business Partner Assignment: The most common cause is that the business partner (BP) has not been assigned to the relevant transaction or object. This could happen if the BP was not created or linked properly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect references to business partners in the database.
  
  Configuration Issues: There might be configuration issues in the CRM system that prevent the proper assignment of business partners.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or assign business partners.
  
  
  Solution:
  
  
  Check Business Partner Assignment:
  
  Navigate to the relevant transaction