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Message type: E = Error
Message class: CRM_CONFIRM_SRV_API - Message Class for Service Confirmations API
Message number: 202
Message text: Create transaction type &1 in Customizing
The transaction type does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the transaction type in Customizing.
Error message extract from SAP system. Copyright SAP SE.
CRM_CONFIRM_SRV_API202
- Create transaction type &1 in Customizing ?The SAP error message
CRM_CONFIRM_SRV_API202
typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue related to the configuration of transaction types. This error indicates that a specific transaction type (denoted by&1
) has not been defined in the system's customizing settings.Cause:
The error is usually caused by one of the following reasons:
- Missing Transaction Type: The transaction type that is being referenced in the operation is not defined in the system.
- Incorrect Customizing Settings: The customizing settings for the CRM transaction types may not be properly configured or may be incomplete.
- Authorization Issues: There may be authorization issues preventing the system from accessing the required transaction type.
Solution:
To resolve the
CRM_CONFIRM_SRV_API202
error, you can follow these steps:
Check Transaction Type Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the relevant section for CRM transaction types. This is usually found under:
Customer Relationship Management -> Basic Functions -> Transaction Management -> Define Transaction Types
- Verify if the transaction type
&1
(the one mentioned in the error message) is defined. If it is missing, you will need to create it.Create or Modify Transaction Type:
- If the transaction type does not exist, create a new transaction type with the necessary settings.
- If it exists but is not configured correctly, modify it to ensure it meets the requirements of your business processes.
Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the transaction type. You may need to consult with your security team to verify this.
Transport Requests:
- If the transaction type was recently created or modified in a development environment, ensure that the changes have been transported to the production environment.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific transaction type and error message for additional guidance.
Related Information:
CRM_CONFIRM_SRV_API202
. There may be specific notes that provide additional context or solutions.CRMD_ORDER
for managing CRM orders and SPRO
for accessing the customizing settings.By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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