How To Fix CRM_DD097 - Distribution report: Saving process finished at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DD - DD: Messages for Document Distrubution Framework

• Message number: 097

• Message text: Distribution report: Saving process finished at &1 &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DD097 - Distribution report: Saving process finished at &1 &2 ?

  The SAP error message CRM_DD097, which states "Distribution report: Saving process finished at &1 &2," typically indicates an issue related to the distribution of data in the CRM system. This message is often associated with the distribution of data from the CRM system to other systems, such as ERP or other connected systems.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, which can prevent successful saving or distribution.
  Configuration Issues: Incorrect configuration settings in the distribution model or in the CRM system can lead to this error.
  Network Issues: Problems with network connectivity between the CRM system and the target system can interrupt the distribution process.
  Authorization Issues: Lack of proper authorizations for the user or system trying to perform the distribution can also cause this error.
  System Performance: High load on the system or performance issues can lead to timeouts or failures in the saving process.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the saving process.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries.
  Configuration Review: Verify the configuration settings in the distribution model and ensure they are set up correctly. This includes checking the settings for the logical systems involved.
  Network Connectivity: Ensure that there are no network issues affecting the connection between the CRM system and the target system. Test the connectivity and resolve any issues found.
  User Authorizations: Check the authorizations of the user or system performing the distribution. Ensure that they have the necessary permissions to execute the distribution process.
  System Performance: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule the distribution process during off-peak hours.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check logs for errors, and SM21 (System Log) for system-related issues.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to CRM_DD097.
  Documentation: Review SAP documentation related to CRM distribution processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.