How To Fix /CCEE/FISC_CROA021 - Invalid Business space maintained in Sales Order

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 021

• Message text: Invalid Business space maintained in Sales Order

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 /CCEE/FISC_CROA021 - Invalid Business space maintained in Sales Order ?

  The SAP error message /CCEE/FISC_CROA021 Invalid Business space maintained in Sales Order typically indicates that there is an issue with the business space configuration in the sales order. This error is often related to the integration of SAP with other modules or systems, such as SAP S/4HANA or SAP Customer Relationship Management (CRM).
  Cause:
  
  Invalid Business Space: The business space specified in the sales order does not exist or is not correctly configured in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to business spaces in the SAP system.
  Master Data Issues: The business space might not be properly assigned to the relevant master data (like customer or material).
  Authorization Issues: The user may not have the necessary authorizations to access the specified business space.
  
  Solution:
  
  
  Check Business Space Configuration:
  
  Go to the configuration settings for business spaces in your SAP system.
  Ensure that the business space referenced in the sales order is correctly defined and active.
  
  
  
  Verify Sales Order Data:
  
  Open the sales order in question and check the business space field.
  Ensure that the value entered is valid and corresponds to an existing business space.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the sales order.
  Ensure that the business space is correctly assigned to the customer and material records.
  
  
  
  Authorization Check:
  
  Verify that the user creating or modifying the sales order has the necessary authorizations to access the specified business space.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to business spaces and sales order processing for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to investigate the sales order details.
  Customizing Settings: The relevant customizing settings can usually be found under the path: SPRO -> Sales and Distribution -> Sales -> Sales Order -> Define Business Spaces.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid business space in the sales order.