How To Fix UDM_BUPA_TRANS_DATA152 - Business partner has no priority according to resubmission on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

• Message number: 152

• Message text: Business partner has no priority according to resubmission on &1

Self-Explanatory Message

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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 UDM_BUPA_TRANS_DATA152 - Business partner has no priority according to resubmission on &1 ?

  The SAP error message UDM_BUPA_TRANS_DATA152 indicates that a business partner does not have a priority assigned for resubmission in the context of a transaction. This typically occurs in the area of SAP Customer Relationship Management (CRM) or SAP S/4HANA, particularly when dealing with business partner data and transaction processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Priority Assignment: The business partner in question does not have a priority level assigned for the resubmission process. This can happen if the business partner was not properly configured or if the necessary settings were not maintained.
  Configuration Issues: There may be issues in the configuration settings related to business partner roles or transaction types that affect how priorities are assigned.
  Data Inconsistencies: There could be inconsistencies in the data related to the business partner, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Business Partner Configuration:
  
  Go to the transaction code BP (Business Partner) and check the details of the business partner in question.
  Ensure that the business partner has the necessary roles assigned and that the priority for resubmission is set correctly.
  
  
  
  Assign Priority:
  
  If the priority is missing, you may need to assign a priority level to the business partner. This can typically be done in the business partner master data settings.
  Look for fields related to priority or resubmission settings and ensure they are filled out appropriately.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant customizing transactions (e.g., SPRO) to ensure that the business partner roles and transaction types are set up correctly.
  Ensure that the settings for resubmission priorities are defined in the system.
  
  
  
  Data Consistency Check:
  
  Run any relevant data consistency checks or reports to identify and correct any inconsistencies in the business partner data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to business partner management and transaction processing for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like BP (Business Partner), SPRO (Customizing), and any specific transaction codes related to your business processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.