How To Fix CRM_CODEX134 - Costing sheet &1 available for transaction type &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 134

  • Message text: Costing sheet &1 available for transaction type &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CODEX134 - Costing sheet &1 available for transaction type &2 ?

    The SAP error message CRM_CODEX134 indicates that a costing sheet is available for a specific transaction type, but it may not be configured correctly or is not being utilized as expected in the context of the transaction you are trying to execute. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with cost calculations or pricing.

    Cause:

    1. Costing Sheet Configuration: The costing sheet may not be properly configured for the specific transaction type you are working with. This could mean that the costing sheet is either incomplete or not assigned correctly.
    2. Transaction Type Issues: The transaction type you are using may not be compatible with the costing sheet available, or it may not have the necessary settings to utilize the costing sheet.
    3. Missing Master Data: Required master data (like pricing conditions, cost elements, etc.) may be missing or incorrectly set up, leading to the inability to apply the costing sheet.

    Solution:

    1. Check Costing Sheet Configuration:

      • Go to the configuration settings for costing sheets in SAP (usually found in the customizing settings under CRM).
      • Ensure that the costing sheet is correctly defined and assigned to the relevant transaction type.
    2. Verify Transaction Type Settings:

      • Check the settings for the transaction type in question. Ensure that it is set up to use the costing sheet you are trying to apply.
      • If necessary, modify the transaction type settings to include the appropriate costing sheet.
    3. Review Master Data:

      • Ensure that all necessary master data is in place. This includes checking pricing conditions, cost elements, and any other relevant data that may affect costing.
      • If any data is missing, complete the necessary entries.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring costing sheets and transaction types.
    5. Testing:

      • After making the necessary changes, test the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or CRMD_ORDER for managing CRM orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the CRM_CODEX134 error and ensure that the costing sheet is correctly applied to the relevant transaction type.

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