How To Fix /SAPAPO/CLPRP033 - Partner not found under name &1, marketplace ID &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CLPRP -

  • Message number: 033

  • Message text: Partner not found under name &1, marketplace ID &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CLPRP033 - Partner not found under name &1, marketplace ID &2 ?

    The SAP error message /SAPAPO/CLPRP033 Partner not found under name &1, marketplace ID &2 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a partner (such as a vendor or customer) based on the provided name and marketplace ID. This can happen for various reasons, including data inconsistencies or missing entries in the relevant master data tables.

    Causes:

    1. Missing Partner Data: The partner (vendor or customer) may not be defined in the system with the specified name and marketplace ID.
    2. Incorrect Marketplace ID: The marketplace ID provided in the transaction may be incorrect or not associated with the partner.
    3. Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP ERP and SAP APO).
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the partner data.
    5. Configuration Issues: There may be configuration issues in the system that prevent the partner from being recognized.

    Solutions:

    1. Verify Partner Data:

      • Check if the partner exists in the system. You can do this by navigating to the relevant master data transaction (e.g., BP for Business Partner) and searching for the partner using the name and marketplace ID.
      • If the partner does not exist, you will need to create it.
    2. Check Marketplace ID:

      • Ensure that the marketplace ID is correct and corresponds to the partner you are trying to access. You can cross-reference this with the relevant configuration settings.
    3. Data Synchronization:

      • If you are using multiple systems (e.g., SAP ERP and SAP APO), ensure that the data is synchronized properly. You may need to run data transfer jobs or check for any errors in the data transfer process.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access the partner data. You may need to consult with your SAP security team to ensure that the user roles are correctly assigned.
    5. Configuration Review:

      • Review the configuration settings related to partner management in SAP APO. Ensure that all necessary settings are in place for the system to recognize partners.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), CIF (Core Interface), and others that may be involved in partner management.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

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

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author