How To Fix CRM_CCM_RECOVERY100 - The payment item &1 &2 &3 &4 could not be transferred to CRM

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CCM_RECOVERY - Message Class for the Claim Chargeback Recovery Process

• Message number: 100

• Message text: The payment item &1 &2 &3 &4 could not be transferred to CRM

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 CRM_CCM_RECOVERY100 - The payment item &1 &2 &3 &4 could not be transferred to CRM ?

  The SAP error message CRM_CCM_RECOVERY100 indicates that there was an issue transferring a payment item to the Customer Relationship Management (CRM) system. This error typically arises in scenarios involving the integration of SAP ERP (like SAP S/4HANA or SAP ECC) with SAP CRM, particularly when dealing with financial transactions.
  Cause
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment item that prevent it from being processed correctly.
  
  Configuration Issues: Incorrect configuration settings in the integration between the ERP and CRM systems can lead to transfer failures.
  Authorization Issues: The user or system may lack the necessary authorizations to perform the transfer.
  Technical Errors: There could be underlying technical issues, such as network problems or system downtime, affecting the transfer process.
  Missing Customizing: Required customizing settings in either the ERP or CRM system may not be properly set up.
  
  Solution
  To resolve the error, you can follow these