IB_CRM_UPLOAD_MSG047 - Partner function &1 not allowed acc. to partner determination proc. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_CRM_UPLOAD_MSG -

• Message number: 047

• Message text: Partner function &1 not allowed acc. to partner determination proc. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IB_CRM_UPLOAD_MSG047 - Partner function &1 not allowed acc. to partner determination proc. &2 ?

  The SAP error message IB_CRM_UPLOAD_MSG047 indicates that there is an issue with the partner function in the context of partner determination procedures. Specifically, it means that the partner function specified in the transaction is not allowed according to the defined partner determination procedure.
  Cause:
  
  Incorrect Partner Function: The partner function you are trying to use is not defined in the partner determination procedure for the business object you are working with.
  Configuration Issues: The partner determination procedure may not be correctly configured to include the partner function you are trying to use.
  Missing Partner Function: The partner function may not be assigned to the relevant business partner or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data being uploaded or processed, leading to the error.
  
  Solution:
  
  
  Check Partner Determination Procedure:
  
  Go to the configuration settings for partner determination procedures in the relevant module (e.g., CRM).
  Verify that the partner function you are trying to use is included in the partner determination procedure assigned to the business object.
  
  
  
  Review Partner Function Assignment:
  
  Ensure that the partner function is correctly assigned to the business partner in the system.
  Check if the partner function is active and valid for the specific business context.
  
  
  
  Adjust Configuration:
  
  If the partner function is not included in the partner determination procedure, you may need to add it. This can typically be done in the customizing settings (transaction code SPRO).
  Navigate to the relevant section for partner determination and modify the procedure to include the necessary partner function.
  
  
  
  Data Validation:
  
  Validate the data being uploaded to ensure that it conforms to the expected formats and values.
  Check for any missing or incorrect data that could lead to this error.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, BP for business partner maintenance, or CRMD_ORDER for managing CRM orders.
  Documentation: Refer to SAP Help documentation for detailed information on partner determination procedures and partner functions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.