How To Fix ICRC_WD_UI007 - Enter a valid partner's account

SAP Error Message - Details

• Message type: E = Error

• Message class: ICRC_WD_UI - ICR UI Message Class

• Message number: 007

• Message text: Enter a valid partner's account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICRC_WD_UI007 - Enter a valid partner's account ?

  The SAP error message ICRC_WD_UI007: Enter a valid partner's account typically occurs in the context of SAP applications that involve partner account management, such as in the SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) modules. This error indicates that the system is expecting a valid partner account to be entered, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Account Number: The account number entered does not exist in the system or is incorrectly formatted.
  Inactive or Blocked Account: The partner account may be inactive or blocked, preventing it from being used in transactions.
  Missing Data: Required data for the partner account may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the partner account.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for partner accounts.
  
  Solutions:
  
  Verify Account Number: Check the account number entered for any typographical errors. Ensure that it is a valid account in the system.
  Check Account Status: Use transaction codes like BP (Business Partner) or XD03 (Display Customer) to check if the account is active and not blocked.
  Complete Required Fields: Ensure that all mandatory fields related to the partner account are filled out correctly.
  User Authorization: Confirm that the user has the necessary authorizations to access and use the partner account.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to partner accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner management, XD01 for creating customers, and XD02 for changing customer data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to partner account management for further guidance on valid account formats and requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation and assistance.