How To Fix CRM_CODEX127 - OLTP: No assignment of transaction type &1 item category &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: OLTP: No assignment of transaction type &1 item category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CODEX127 - OLTP: No assignment of transaction type &1 item category &2 ?

  The SAP error message CRM_CODEX127 indicates that there is no assignment of the specified transaction type to the specified item category in the CRM system. This error typically occurs when you are trying to create or process a transaction (like a sales order, service request, etc.) and the system cannot find a valid mapping between the transaction type and the item category.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for the transaction type and item category is missing in the system.
  Incorrect Transaction Type or Item Category: The transaction type or item category being used may not be valid or may not exist in the system.
  Custom Development: If there are custom developments or enhancements, they might not have been properly configured to handle the specific transaction type and item category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration path for CRM.
  Look for the section related to "Define Transaction Types" and "Define Item Categories".
  Ensure that the transaction type and item category you are using are correctly defined and assigned.
  
  
  
  Assign Transaction Type to Item Category:
  
  In the configuration, ensure that there is an assignment between the transaction type and the item category. This is usually done in the "Assign Item Categories to Transaction Types" section.
  If the assignment is missing, create a new entry to link the transaction type with the item category.
  
  
  
  Validate Input Data:
  
  Double-check the transaction type and item category being used in the transaction. Ensure that they are correctly entered and correspond to the defined values in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates regarding this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the transaction types and item categories.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.