How To Fix CMP_NEW001 - &1 &2 &3 &4

CMP_NEW001 - Overview

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 001

• Message text: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW001 - &1 &2 &3 &4 ?

  The SAP error message CMP_NEW001 typically relates to issues in the context of the SAP Convergent Charging (SAP CC) or similar modules where there is a problem with the configuration or processing of charging or billing scenarios. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the type of object or the specific issue encountered.
  Possible Causes:
  
  
  Configuration Issues: There may be a misconfiguration in the charging or billing setup, such as incorrect parameters or missing entries in the relevant tables.
  Data Integrity Problems: The data being processed may have inconsistencies or may not meet the required criteria for the operation being performed.
  Missing Objects: The error could indicate that certain required objects (like pricing models, rate plans, etc.) are not defined or are inactive.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  
  Solutions:
  
  Check Configuration: Review