How To Fix CRM_BTMF202 - Allowance &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_BTMF - Messages for Processing-Framework

  • Message number: 202

  • Message text: Allowance &1 created

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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.

    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_BTMF202 - Allowance &1 created ?

    The SAP error message CRM_BTMF202 "Allowance &1 created" typically indicates that an allowance has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of an allowance.

    Cause:

    • The message is triggered when a user or a process creates an allowance in the SAP CRM system. The "&1" in the message will be replaced with the specific identifier or name of the allowance that was created.

    Solution:

    Since this message is informational and not an error, there is no specific solution required. However, if you are looking to verify or take further action regarding the allowance that was created, you can:

    1. Check the Allowance Details: Navigate to the relevant transaction or report in SAP to view the details of the created allowance.
    2. Review Related Documents: Ensure that any related documents or processes that depend on this allowance are updated accordingly.
    3. Confirm Business Process: If this message appears unexpectedly, confirm that the allowance creation aligns with your business processes and requirements.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like CRM_ORDER, CRM_BTM, or others to manage allowances.
    • Documentation: Refer to SAP Help documentation for detailed information on allowances and their management within the CRM module.
    • User Roles: Ensure that users have the appropriate roles and authorizations to create and manage allowances in the system.

    If you encounter this message in a context where you did not expect an allowance to be created, it may be worth investigating the preceding actions or processes that led to this message to ensure everything is functioning as intended.

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