How To Fix CRM_CODEX133 - Check costing sheet for transaction type &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 133

  • Message text: Check costing sheet for transaction type &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CODEX133 - Check costing sheet for transaction type &1 ?

    The SAP error message CRM_CODEX133, which states "Check costing sheet for transaction type &1," typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue related to the costing sheet configuration for a specific transaction type.

    Cause:

    1. Missing or Incorrect Costing Sheet: The error often arises when the costing sheet associated with the specified transaction type is either missing or not configured correctly.
    2. Transaction Type Configuration: The transaction type may not be properly linked to a costing sheet in the system.
    3. Costing Sheet Settings: There may be issues with the settings within the costing sheet itself, such as missing parameters or incorrect calculations.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the costing sheet or related configurations.

    Solution:

    1. Check Costing Sheet Configuration:

      • Navigate to the configuration settings for costing sheets in SAP.
      • Ensure that the costing sheet for the specified transaction type (&1) is defined and correctly set up.
    2. Verify Transaction Type Settings:

      • Go to the transaction type configuration and check if it is linked to the correct costing sheet.
      • Make sure that all necessary parameters are filled out correctly.
    3. Review Costing Sheet Parameters:

      • Check the parameters within the costing sheet to ensure they are set up correctly and that there are no missing values that could lead to errors.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and modify the costing sheet and transaction type settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on how to configure costing sheets and transaction types.
    6. Testing:

      • After making any changes, perform a test transaction to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or CRMD_ORDER (to work with CRM orders) to navigate to the relevant areas in SAP.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the CRM_CODEX133 error message.

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