How To Fix CRM_CONFIG109 - Grid quantities not yet maintained for product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_CONFIG - CRM Configuration Messages

  • Message number: 109

  • Message text: Grid quantities not yet maintained for product &1

  • Show details Hide details
  • What causes this issue?

    Product &V1& is a grid product. The quantities for this product must be
    entered on the grid screen for the item.

    System Response

    The order is not yet complete.

    How to fix this error?

    Go into the detail area of the item on the grid screen, and enter the
    quantities for the individual variants. When these quantities are
    transferred, corresponding subitems are created in the document, and the
    quantities of the subitems are cumulated to the main item.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_CONFIG109 - Grid quantities not yet maintained for product &1 ?
    The SAP error message CRM_CONFIG109 indicates that grid quantities have not been maintained for a specific product in the SAP Customer Relationship Management (CRM) system. This error typically arises when trying to perform operations that require grid quantity data, such as creating or modifying sales orders, quotations, or other documents that involve product configurations.
    
    Cause: The primary cause of this error is that the grid quantities for the specified product (denoted by &1 in the error message) have not been defined in the system. Grid quantities are often used in scenarios where products have multiple dimensions or configurations, such as sizes, colors, or other attributes that require specific quantity settings.
    Solution: To resolve the CRM_CONFIG109 error, you need to maintain the grid quantities for the affected product. Here are the steps to do this: Access the Product Master Data: Go to the transaction code CRMD_ORDER or use the relevant navigation path in your SAP CRM system

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