How To Fix CRM_FS_DRM010 - Document &1, item &2 exists for business partner &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_FS_DRM -

  • Message number: 010

  • Message text: Document &1, item &2 exists for business partner &3

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_FS_DRM010 - Document &1, item &2 exists for business partner &3 ?

    The SAP error message CRM_FS_DRM010 indicates that there is a conflict with a document that already exists for a specific business partner. This error typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial services or document management.

    Cause:

    The error message "Document &1, item &2 exists for business partner &3" suggests that:

    • A document (identified by &1) with a specific item (identified by &2) is already associated with the business partner (identified by &3).
    • This could occur when trying to create or modify a document that conflicts with an existing one, possibly due to duplicate entries or incorrect data handling.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Documents:

      • Use transaction codes like CRM_DNO_MONI or navigate to the relevant document management area in SAP to check if the document already exists for the specified business partner.
      • Look for the document number and item number mentioned in the error message.
    2. Review Data Entry:

      • Ensure that you are not inadvertently trying to create a duplicate document. Verify the data you are entering and confirm that it does not already exist.
    3. Modify or Delete Existing Document:

      • If the existing document is no longer needed, consider deleting it or modifying it as necessary.
      • If the document is valid and should remain, you may need to adjust your new entry to avoid the conflict.
    4. Consult Documentation:

      • Review SAP documentation or help files related to document management in CRM to understand the specific requirements and constraints for document creation.
    5. Check Authorizations:

      • Ensure that you have the necessary authorizations to create or modify documents for the specified business partner.
    6. Contact Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP CRM, such as CRM_DNO_MONI for monitoring documents.
    • SAP Notes: Search for SAP Notes related to CRM_FS_DRM010 for any specific fixes or updates that may address this error.
    • Business Partner Management: Understand how business partners are managed in SAP CRM, as this can impact document associations.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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