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Message type: E = Error
Message class: CRM_FS_CHANGE - Messages for Changes to Leases
Message number: 059
Message text: Error while changing classification at item level
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CRM_FS_CHANGE059
- Error while changing classification at item level ?The SAP error message CRM_FS_CHANGE059 typically occurs in the context of the SAP CRM (Customer Relationship Management) system when there is an issue with changing the classification of an item in a transaction, such as a sales order or service order. This error can arise due to various reasons, including data inconsistencies, missing configurations, or restrictions in the system.
Cause:
- Data Inconsistency: The classification data for the item may not be consistent with the expected values or formats.
- Missing Classifications: The classification type or characteristics required for the item may not be defined or may be missing.
- Authorization Issues: The user may not have the necessary authorizations to change the classification at the item level.
- System Configuration: There may be configuration settings in the CRM system that prevent changes to classifications under certain conditions.
- Locked Records: The item may be locked for editing due to ongoing processes or transactions.
Solution:
- Check Data Consistency: Verify that the classification data for the item is complete and consistent. Ensure that all required fields are filled out correctly.
- Review Classifications: Ensure that the classification type and characteristics are properly defined in the system. You may need to create or adjust these in the classification system.
- Authorization Check: Confirm that the user has the necessary permissions to make changes to the classification. If not, contact your system administrator to adjust the user roles.
- Configuration Review: Check the configuration settings in the CRM system related to item classifications. This may involve reviewing the customizing settings in transaction SPRO.
- Unlock Records: If the item is locked, identify the process that is locking it and resolve the issue. This may involve waiting for the process to complete or manually unlocking the record if appropriate.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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