How To Fix CRM_FS_CHANGE741 - Business transaction "Completed" not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_CHANGE - Messages for Changes to Leases

  • Message number: 741

  • Message text: Business transaction "Completed" not allowed

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_CHANGE741 - Business transaction "Completed" not allowed ?

    The SAP error message "CRM_FS_CHANGE741: Business transaction 'Completed' not allowed" typically occurs in the context of SAP CRM (Customer Relationship Management) when you attempt to change or modify a business transaction that has already been marked as "Completed." This status indicates that the transaction is finalized, and further changes are not permitted.

    Cause:

    1. Transaction Status: The primary cause of this error is that the business transaction you are trying to modify has a status of "Completed." In many business processes, once a transaction reaches a completed state, it is locked for further changes to maintain data integrity and consistency.
    2. Business Rules: Certain business rules or configurations in the system may prevent modifications to completed transactions to ensure compliance with business processes.

    Solution:

    1. Check Transaction Status: Verify the status of the business transaction. If it is indeed marked as "Completed," you will not be able to make changes to it.
    2. Reopen Transaction: If you need to make changes, you may need to reopen the transaction if your business process allows it. This typically involves changing the status back to a modifiable state (e.g., "In Process"). This action may require specific authorizations or roles.
    3. Create a New Transaction: If reopening the transaction is not an option, consider creating a new transaction that reflects the necessary changes instead of modifying the completed one.
    4. Consult Documentation: Review the relevant SAP documentation or your organization's business process guidelines to understand the implications of changing a completed transaction.
    5. Contact Support: If you are unsure about the process or need assistance, consider reaching out to your SAP support team or a functional consultant who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling completed transactions.
    • Authorization Issues: Ensure that you have the necessary authorizations to change transaction statuses if applicable.
    • Business Process Configuration: Review the configuration settings in your SAP system related to business transaction statuses to understand how they are managed and what options are available for modification.

    By following these steps, you should be able to address the error and determine the best course of action for your specific situation.

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