How To Fix ICRC_WD_UI010 - Enter a valid customer from partner's perspective

SAP Error Message - Details

• Message type: E = Error

• Message class: ICRC_WD_UI - ICR UI Message Class

• Message number: 010

• Message text: Enter a valid customer from partner's perspective

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 ICRC_WD_UI010 - Enter a valid customer from partner's perspective ?

  The SAP error message ICRC_WD_UI010: Enter a valid customer from partner's perspective typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Sales and Distribution (SD) modules. This error indicates that the system is unable to recognize the customer entered in the transaction due to issues related to the partner function or customer master data.
  Causes:
  
  Invalid Customer Number: The customer number entered does not exist in the system or is not valid for the specific transaction.
  Customer Status: The customer may be inactive or blocked, preventing it from being used in transactions.
  Partner Function Configuration: The partner function may not be correctly configured for the customer in question.
  Data Inconsistency: There may be inconsistencies in the customer master data or partner data.
  Missing Data: Required fields or data related to the customer or partner function may be missing.
  
  Solutions:
  
  Verify Customer Number: Check if the customer number entered is correct and exists in the system. You can do this by searching for the customer in the customer master data.
  Check Customer Status: Ensure that the customer is active and not blocked. You can check this in the customer master data (transaction code XD03 for general data or VD03 for sales area data).
  Review Partner Function: Ensure that the partner function is correctly assigned to the customer. You can check this in the customer master data under the partner tab.
  Correct Data Entry: Make sure all required fields are filled out correctly in the transaction you are trying to execute.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the customer data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like XD03, VD03, or BP (Business Partner) to view and manage customer data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify customer data.
  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 and resolve the issue causing the error message.