How To Fix CRM_4S_INCEPTION130 - Activation: Preceding item &1 has passed all checks

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_4S_INCEPTION - 4S: Message Class for Inception Messages

• Message number: 130

• Message text: Activation: Preceding item &1 has passed all checks

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_4S_INCEPTION130 - Activation: Preceding item &1 has passed all checks ?

  The SAP error message CRM_4S_INCEPTION130 typically indicates that there is an issue with the activation of a certain item in the CRM system. The message states that the preceding item (denoted as &1) has passed all checks, which suggests that the system is trying to activate an item that is dependent on another item that has already been processed successfully.
  Cause:
  
  Dependency Issues: The item you are trying to activate may depend on another item that has already been processed. If the preceding item has passed all checks, it means that it is in a valid state, but there may be issues with the current item or its configuration.
  Configuration Errors: There may be configuration issues in the CRM system that prevent the activation of the item.
  Data Inconsistencies: There could be inconsistencies in the data related to the items, such as missing mandatory fields or incorrect data types.
  Business Logic: The business logic defined in the CRM system may impose certain conditions that are not being met for the current item.
  
  Solution:
  
  Check Preceding Item: Review the preceding item (the one indicated by &1) to ensure that it is in a valid state and that all necessary checks have been passed.
  Review Configuration: Check the configuration settings related to the item you are trying to activate. Ensure that all required fields are filled out correctly and that there are no missing configurations.
  Data Validation: Validate the data associated with the item you are trying to activate. Look for any inconsistencies or missing information that could be causing the issue.
  Consult Logs: Check the application logs or error logs in the SAP system for more detailed information about the error. This can provide insights into what specifically is causing the activation to fail.
  Business Rules: Review any business rules or logic that may be affecting the activation process. Ensure that all conditions are met for the item to be activated.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CRM_ORDER, CRM_DNO_MONITOR, or SLG1 for application logs.
  SAP Community: Engage with the SAP Community forums or support channels to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for CRM to understand the activation process and any prerequisites that may be required.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.