CRM_EDR_MESSAGES002 - Dispute is not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_EDR_MESSAGES - messages for API Methods

  • Message number: 002

  • Message text: Dispute is not possible

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_EDR_MESSAGES002 - Dispute is not possible ?

    The SAP error message "CRM_EDR_MESSAGES002: Dispute is not possible" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with disputes or claims related to billing or sales orders. This error indicates that the system has determined that a dispute cannot be processed for the specific transaction or document in question.

    Causes:

    1. Document Status: The document (e.g., sales order, invoice) may be in a status that does not allow for disputes. For example, if the document is already completed or archived, the system may prevent any further actions.
    2. Configuration Issues: There may be configuration settings in the CRM system that restrict dispute processing for certain types of documents or customers.
    3. Missing Data: Required fields or data may be missing from the dispute request, preventing the system from processing it.
    4. Authorization Issues: The user may not have the necessary permissions to initiate a dispute for the document in question.
    5. Business Rules: Specific business rules or validations may be in place that restrict disputes under certain conditions (e.g., time limits, dispute types).

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to dispute. If it is completed or archived, you may need to take alternative actions.
    2. Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to dispute processing. Ensure that the necessary settings are enabled for the relevant document types.
    3. Complete Required Fields: Ensure that all required fields in the dispute request are filled out correctly. Check for any mandatory information that may be missing.
    4. Verify User Permissions: Check the user roles and authorizations to ensure that the user has the necessary permissions to initiate a dispute.
    5. Consult Business Rules: Review any business rules or policies that may be affecting the ability to dispute the document. This may involve discussions with business stakeholders or process owners.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP Help Portal or documentation for CRM dispute management for more detailed information on the dispute process and requirements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in managing disputes, such as CRM_ORDER or CRM_DSP.

    If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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