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Message type: E = Error
Message class: CRM_CUSTOMER_H - Output Class Admin Item
Message number: 200
Message text: Error when saving an item: &1 &2
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.
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CRM_CUSTOMER_H200
- Error when saving an item: &1 &2 ?The SAP error message
CRM_CUSTOMER_H200
typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue related to customer data during the saving process of an item. The error message format usually includes placeholders&1
and&2
, which provide specific details about the error, such as the type of data or the specific field that is causing the issue.Causes:
- Missing Required Fields: The error may arise if mandatory fields in the customer data are not filled out correctly or are left blank.
- Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid formats or incorrect values.
- Authorization Issues: The user may not have the necessary permissions to save changes to the customer data.
- Custom Validation Rules: Custom validations implemented in the system may be preventing the save operation due to specific business rules.
- Technical Issues: There could be underlying technical issues, such as database constraints or system configuration problems.
Solutions:
- Check Required Fields: Review the customer data being entered and ensure that all mandatory fields are filled out correctly.
- Validate Data: Ensure that the data entered adheres to the expected formats and values. For example, check for valid email addresses, phone numbers, etc.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the save operation. If not, contact your system administrator to adjust permissions.
- Consult Custom Logic: If there are custom validations in place, consult with the development team to understand the rules and make necessary adjustments to the data being saved.
- Check System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
- Test in a Different Environment: If possible, try to replicate the issue in a development or test environment to isolate the problem.
Related Information:
BP
(Business Partner) or CRM
related transactions to manage customer data.If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or consult with a technical expert who can analyze the specific circumstances of the error in your system.
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