How To Fix CRMS4_SRV_API018 - Sold-to party &1 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_SRV_API - Error Message for Service Order API

  • Message number: 018

  • Message text: Sold-to party &1 does not exist.

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  • 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_SRV_API018 - Sold-to party &1 does not exist. ?

    The SAP error message CRMS4_SRV_API018 indicates that the "Sold-to party" specified in a transaction does not exist in the system. This error typically occurs in the context of CRM (Customer Relationship Management) when trying to create or process a transaction that involves a sold-to party (customer).

    Cause:

    1. Non-Existent Customer: The sold-to party (customer) ID you are trying to use does not exist in the system.
    2. Incorrect Customer ID: There may be a typo or formatting issue with the customer ID.
    3. Data Synchronization Issues: If your system is integrated with other systems (like ERP), there may be synchronization issues leading to the customer not being available in CRM.
    4. Inactive Customer: The customer may exist but is marked as inactive or blocked in the system.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the sold-to party.

    Solution:

    1. Verify Customer ID: Check the customer ID you are using to ensure it is correct. Look for any typos or formatting issues.
    2. Check Customer Existence: Use transaction codes like BP (Business Partner) or VD03 (Display Customer) to verify if the sold-to party exists in the system.
    3. Check Customer Status: Ensure that the customer is active and not blocked. You can check this in the Business Partner or Customer master data.
    4. Data Synchronization: If your CRM is integrated with other systems, ensure that the data synchronization processes are functioning correctly. You may need to run a synchronization job or check for errors in the integration.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the sold-to party. You may need to consult with your SAP security team.
    6. Consult Documentation: If the issue persists, refer to SAP documentation or support for further troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, VD03, CRM_ORDER, etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Community forums for assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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