How To Fix CRM_CODEX036 - Check for transaction type &1 was successful

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_CODEX - Messages for Check Reports for Service Data Exchange

• Message number: 036

• Message text: Check for transaction type &1 was successful

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_CODEX036 - Check for transaction type &1 was successful ?

  The SAP error message CRM_CODEX036 typically indicates that a check for a specific transaction type (denoted by &1) was successful, but it may not provide a clear indication of what the next steps should be. This message is often encountered in the context of SAP Customer Relationship Management (CRM) when dealing with transaction types, such as sales orders, service orders, or other CRM-related transactions.
  Cause:
  
  Transaction Type Configuration: The transaction type may not be configured correctly in the system. This could involve missing settings or incorrect parameters that need to be defined for the transaction type.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the transaction type.
  Business Logic: The business logic associated with the transaction type may have specific conditions that are not being met, leading to the message being displayed.
  Data Inconsistencies: There may be inconsistencies in the data related to the transaction type, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transaction type in the SAP CRM system. Ensure that all necessary parameters are set correctly.
  
  Navigate to the transaction type configuration in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform actions related to the transaction type. This can be checked in the user roles and profiles.
  Analyze Business Logic: If there are specific business rules or logic associated with the transaction type, ensure that all conditions are met. This may involve checking custom code or enhancements.
  Data Validation: Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type for any known issues or additional configuration steps that may be required.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to CRM configuration, such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in diagnosing the issue.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.