How To Fix CRM_FS_CHANGE009 - Change proc. &1: Error during access to change process Customizing

CRM_FS_CHANGE009 - Overview

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 009

• Message text: Change proc. &1: Error during access to change process Customizing

What causes this issue?

The system was unable to read the Customizing entry for the change
process settings for the change process number &V2&. Change process &V1&
could not be determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings in the IMG activity <DS:SIMG.CRM_LEAS_CHNG>Make
Settings for Change Processes</>. When doing so, check whether the
change process is written correctly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE009 - Change proc. &1: Error during access to change process Customizing ?

  The SAP error message CRM_FS_CHANGE009 typically indicates that there is an issue with accessing the change process customizing in the SAP CRM system. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  
  Cause:
  
  Missing Customizing Entries: The error may arise if the necessary customizing entries for the change process are missing or not properly configured in the system.
  Authorization Issues: The user may not have the required authorizations to access or modify the change process customizing settings.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that led to incomplete or incorrect entries.
  System Configuration Errors: There may be inconsistencies or errors in the system configuration that prevent access to the change process.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the transaction code SPRO and navigate to the relevant customizing settings for the change process.
  Ensure that all necessary entries are