How To Fix CRM_CODEX136 - OLTP: 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: 136

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CODEX136 - OLTP: Check costing sheet for transaction type &1 ?

  The SAP error message CRM_CODEX136 indicates that there is an issue with the costing sheet for a specific transaction type in the SAP system. This error typically arises in the context of SAP Customer Relationship Management (CRM) when trying to process a transaction that requires cost calculations.
  Cause:
  The error can occur due to several reasons:
  
  Missing Costing Sheet: The costing sheet for the specified transaction type is not defined in the system.
  Incorrect Configuration: The costing sheet may be incorrectly configured or not assigned to the relevant transaction type.
  Transaction Type Issues: The transaction type being used may not be set up correctly in the system, leading to the inability to find the associated costing sheet.
  Authorization Issues: There may be authorization issues preventing access to the costing sheet.
  
  Solution:
  To resolve the CRM_CODEX136 error, you can follow these steps:
  
  
  Check Costing Sheet Configuration:
  
  Go to the configuration settings in SAP and navigate to the costing sheet settings.
  Ensure that the costing sheet for the specific transaction type (indicated by &1 in the error message) is defined and correctly configured.
  
  
  
  Assign Costing Sheet to Transaction Type:
  
  Verify that the costing sheet is assigned to the relevant transaction type. This can usually be done in the customizing settings under the relevant module (e.g., Sales and Distribution, Controlling).
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type in question. Ensure that all necessary parameters are correctly set up.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the costing sheet. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to costing sheets and transaction types for any additional guidance or troubleshooting steps.
  
  
  
  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 SE11 (for data dictionary) to check the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the CRM_CODEX136 error in your SAP system.