How To Fix C_054 - Start report GENERATE_CHAR_STRUCTS in the CRM system (note)


C_054 - Overview

  • Message type: E = Error

  • Message class: C_ - CRM Integration Messages

  • Message number: 054

  • Message text: Start report GENERATE_CHAR_STRUCTS in the CRM system (note)

  • Show details Hide details
  • What causes this issue?

    The system is set up in such a way that XML is sent. This can
    jeopardise
    performance.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Start the report GENERATE_CHAR_STRUCTS in the connected CRM System.
    This fulfils the requirements for better performance.
    See notes X and Y for more information.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C_054 - Start report GENERATE_CHAR_STRUCTS in the CRM system (note) ?
    The SAP error message C_054, which indicates that you need to start the report GENERATE_CHAR_STRUCTS, typically occurs in the context of SAP CRM (Customer Relationship Management) systems. This error is related to the generation of characteristic structures, which are essential for various functionalities in SAP CRM, such as product management and configuration.
    
    Cause: The error usually arises when the characteristic structures required for certain functionalities (like product configuration) have not been generated or updated in the system. This can happen due to: Missing or Incomplete Configuration: If the characteristic structures have not been set up correctly or are incomplete. System Upgrades or Changes: After an upgrade or changes in the system, the characteristic structures may need to be regenerated. Data Consistency Issues: If there are inconsistencies in the data related to characteristics and their structures.
    Solution: To resolve the C_054 error, you need to execute the report GENERATE_CHAR_STRUCTS. Here’s how you can do it: Access Transaction Code SE38:

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