Message type: E = Error
Message class: CRM_CMDC_ERP_DC_APPL -
Message number: 044
Message text: Condition type could not be determined with &1 &2 for Disputed Amount
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.
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.
CRM_CMDC_ERP_DC_APPL044
- Condition type could not be determined with &1 &2 for Disputed Amount ?The SAP error message CRM_CMDC_ERP_DC_APPL044 indicates that the system is unable to determine the condition type for a disputed amount in the context of a CRM (Customer Relationship Management) and ERP (Enterprise Resource Planning) integration scenario. This error typically arises when there is a mismatch or misconfiguration in the condition types or pricing procedures related to the disputed amount.
Cause: Missing Condition Type: The condition type required for the disputed amount is not defined in the system. Incorrect Configuration: The pricing procedure or condition records may not be set up correctly in the system. Data Inconsistency: There may be inconsistencies in the data between the CRM and ERP systems, such as missing or incorrect master data. Authorization Issues: The user may not have the necessary authorizations to access the required condition types.
Solution: Check Condition Types: Go to the transaction code V/06 (for condition types) and verify that the condition type for the disputed amount is defined and
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_CMDC_ERP_DC_APPL043
The contact &1 in ERP could not be mapped to an contact in CRM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CMDC_ERP_DC_APPL042
No object type is customized for the Complaint transaction type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CMDC_ERP_DC_APPL045
Product ID could not determined with &1 &2 &3 for item product
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CMDC_ERP_DC_APPL046
Subject Profile is not available for process type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.