Message type: E = Error
Message class: EE_CRM_WORKFLOW - Message Class for CRM PRoduct Workflow
Message number: 001
Message text: Business partner &1 is not allocated to contract account &2
The system has started the IS-U Sales Processing workflow. The contract
account transferred to the workflow, &v2& is not allocated to business
partner &v1&, as is specified in the quotation/order.
The system terminates the workflow and sets the status to <ls>logically
deleted</>.
INCLUDE NA_WF-ADMINISTRATOR OBJECT DOKU ID TX
Restart the workflow with the correct data.
Error message extract from SAP system. Copyright SAP SE.
EE_CRM_WORKFLOW001
- Business partner &1 is not allocated to contract account &2 ?The SAP error message EE_CRM_WORKFLOW001 indicates that a business partner (BP) is not allocated to a specific contract account. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can affect processes such as billing, service requests, or workflow management.
Cause: The error occurs when: The business partner (BP) you are trying to use is not linked to the specified contract account in the system. There may be a configuration issue where the relationship between the business partner and the contract account has not been established. The business partner might be inactive or not properly set up in the system. There could be a mismatch in the data, such as using the wrong business partner or contract account.
Solution: To resolve this error, you can take the following steps: Check Business Partner Assignment: Go to the transaction code BP (Business Partner) in SAP. Search for the business partner in question and check its details. Ensure that the business
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