How To Fix CRM_CODEX137 - OLTP: Costing sheet &1 is 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: 137

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_CODEX137 - OLTP: Costing sheet &1 is available for transaction type &2 ?

  The SAP error message CRM_CODEX137 indicates that there is an issue related to the costing sheet in the context of a specific transaction type. This error typically arises in the SAP Customer Relationship Management (CRM) module when the system is unable to find a valid costing sheet for the specified transaction type.
  Cause:
  
  Missing Costing Sheet: The costing sheet specified in the error message is not defined or is not available for the transaction type indicated.
  Incorrect Configuration: The configuration settings for the costing sheet or transaction type may not be set up correctly in the system.
  Transaction Type Issues: The transaction type being used may not be compatible with the costing sheet or may not have been properly configured to use it.
  
  Solution:
  
  
  Check Costing Sheet Configuration:
  
  Go to the configuration settings in SAP and verify that the costing sheet exists for the specified transaction type.
  Ensure that the costing sheet is correctly assigned to the relevant transaction type.
  
  
  
  Assign Costing Sheet:
  
  If the costing sheet is missing, you may need to create a new costing sheet or assign an existing one to the transaction type.
  This can typically be done in the customizing settings under the relevant module (e.g., CRM).
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the transaction type in question to ensure that it is configured to use the appropriate costing sheet.
  Make sure that all necessary parameters and settings are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring costing sheets and transaction types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify costing sheets and transaction types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM and costing configurations.