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Message type: E = Error
Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)
Message number: 151
Message text: Business partner has no priority according to strategy &1
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
UDM_BUPA_TRANS_DATA151
- Business partner has no priority according to strategy &1 ?The SAP error message UDM_BUPA_TRANS_DATA151 indicates that a business partner does not have a priority assigned according to the specified strategy. This error typically arises in the context of SAP's Customer Relationship Management (CRM) or SAP S/4HANA systems when dealing with business partner data and transaction processing.
Cause:
The error occurs when the system attempts to process a transaction involving a business partner, but the business partner does not have a defined priority for the specified strategy. This can happen due to several reasons:
- Missing Configuration: The business partner may not have been configured correctly in the system, leading to a lack of priority assignment.
- Strategy Definition: The strategy being used may not have been properly defined or may not include the business partner in its configuration.
- Data Inconsistency: There may be inconsistencies or missing data in the business partner master data that prevent the system from determining the priority.
Solution:
To resolve this error, you can take the following steps:
Check Business Partner Configuration:
- Go to the business partner master data in the SAP system.
- Verify that the business partner has been assigned the necessary attributes and that a priority is set according to the relevant strategy.
Review Strategy Settings:
- Navigate to the configuration settings for the strategy in use.
- Ensure that the strategy includes the business partner and that the priority levels are correctly defined.
Assign Priority:
- If the business partner is missing a priority, you may need to assign one manually. This can typically be done in the business partner maintenance transaction (e.g., BP transaction code).
Data Consistency Check:
- Perform a data consistency check to ensure that all required fields and settings for the business partner are correctly filled out.
Consult Documentation:
- Review SAP documentation or help resources related to business partner management and the specific strategy you are using for additional guidance.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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