Do you have any question about this error?
Message type: E = Error
Message class: CRM_CONTRACT - Messages for contracts
Message number: 031
Message text: The document is currently being processed by the vendor
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_CONTRACT031
- The document is currently being processed by the vendor ?The SAP error message CRM_CONTRACT031 indicates that a contract document is currently being processed by another user or system, which prevents you from making changes or performing certain actions on it. This is a common concurrency issue in SAP systems, where multiple users or processes attempt to access or modify the same document simultaneously.
Cause:
- Document Locking: The document is locked by another user or process. This can happen if someone is editing the contract or if a background job is processing it.
- Transaction in Progress: The document might be in the middle of a transaction, such as approval or posting, which requires exclusive access.
- System or Network Issues: Sometimes, network issues or system errors can lead to a document being incorrectly marked as locked.
Solution:
- Wait and Retry: If the document is being processed by another user, the simplest solution is to wait for them to finish and then try again.
- Check Document Status: Use transaction codes like
SM12
(to check for locks) orSM21
(to check system logs) to see if the document is locked and by whom.- Contact the User: If you identify the user who has the document locked, you can contact them to see if they can release the lock.
- Release Locks: If necessary, a system administrator can release the lock using transaction
SM12
, but this should be done with caution to avoid data inconsistencies.- Review Background Jobs: Check if there are any background jobs that might be processing the document and causing the lock.
- System Restart: In rare cases, a system restart may be required to clear any lingering locks, but this should be done as a last resort and with proper authorization.
Related Information:
SM12
for lock entries, SM21
for system logs, and SE11
for data dictionary objects.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRM_CONTRACT030
No customer version of the document was found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CONTRACT029
Item &1: Service contract &2 item &3 is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CONTRACT032
The document is currently being processed by the customer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_CONTRACT033
No transaction type was found for a release order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.