How To Fix CRM_CCM_RECOVERY200 - The payment item &1 &2 &3 &4 was 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: 200

• Message text: The payment item &1 &2 &3 &4 was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CCM_RECOVERY200 - The payment item &1 &2 &3 &4 was transferred to CRM ?

  The SAP error message CRM_CCM_RECOVERY200 typically indicates an issue related to the transfer of payment items from the financial system (like SAP ERP) to the Customer Relationship Management (CRM) system. This error can occur during the synchronization process when payment items are being transferred, and it usually signifies that there is a problem with the data being transferred or with the configuration of the systems involved.
  Causes:
  
  Data Inconsistency: The payment item data may be inconsistent or incomplete, leading to issues during the transfer.
  
  Configuration Issues: There may be configuration problems in the CRM system or in the integration settings between the ERP and CRM systems.
  Missing Master Data: Required master data (like customer or payment method) may be missing or not properly set up in the CRM system.
  Technical Issues: There could be technical issues such as network problems, system downtime, or issues with the middleware (like SAP PI/PO) that handles the data transfer.
  Authorization