How To Fix XR014 - Internal customer number assignment not possible for business partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XR - CRM Business Partner Data Exchange

  • Message number: 014

  • Message text: Internal customer number assignment not possible for business partner &1

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  • 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 XR014 - Internal customer number assignment not possible for business partner &1 ?

    The SAP error message XR014 indicates that there is an issue with the internal customer number assignment for a business partner. This error typically arises when there is a problem with the configuration or data related to the business partner in the SAP system.

    Cause:

    1. Business Partner Configuration: The business partner may not be properly configured to be assigned an internal customer number. This can happen if the necessary settings in the Business Partner (BP) role are not correctly defined.
    2. Number Range Issues: The number range for internal customer numbers may not be defined or may be exhausted. This means that the system cannot assign a new internal customer number because there are no available numbers in the defined range.
    3. Missing Authorizations: The user may not have the necessary authorizations to create or assign internal customer numbers.
    4. Data Inconsistencies: There may be inconsistencies or missing data in the business partner master data that prevent the assignment of an internal customer number.

    Solution:

    1. Check Business Partner Configuration:

      • Go to the transaction code BP and check the configuration of the business partner. Ensure that the relevant roles (e.g., Customer) are correctly assigned and configured.
      • Verify that the business partner is set up as a customer in the system.
    2. Review Number Ranges:

      • Check the configuration of number ranges for customer accounts. You can do this using transaction code SNRO (Number Range Objects) and look for the object related to customer numbers (e.g., KNA1).
      • Ensure that the number range is defined and that there are available numbers. If the range is exhausted, you may need to extend it.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to create or modify business partners and customer accounts. This can be checked in the user roles and profiles.
    4. Data Consistency:

      • Review the business partner data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.

    Related Information:

    • Transaction Codes:

      • BP: Business Partner Maintenance
      • SNRO: Number Range Object Maintenance
      • SE11: Data Dictionary (to check table structures)
    • Tables:

      • KNA1: General Data in Customer Master
      • BUT000: Business Partner: General Data
      • BUT020: Business Partner: Roles
    • SAP Documentation: Refer to the official SAP Help Portal for detailed information on business partner configuration and customer master data management.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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