How To Fix CRM_FS_FRA025 - Item &1: No contract start date found; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 025

• Message text: Item &1: No contract start date found; see long text

What causes this issue?

The system could not find a contract start date.

How to fix this error?

Check whether the contract start date has been entered in the CRM
document to be adjusted; enter this date if necessary.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA025 - Item &1: No contract start date found; see long text ?

  The SAP error message CRM_FS_FRA025 indicates that there is an issue with a contract item in the SAP CRM system. Specifically, it means that the system cannot find a start date for the contract item specified (denoted by &1). This can occur in various scenarios, such as when processing contracts, creating sales orders, or managing service agreements.
  Cause:
  
  Missing Start Date: The most common cause is that the contract item does not have a defined start date. This could be due to data entry errors or incomplete contract setup.
  Contract Status: The contract may be in a status that does not allow for processing, such as being inactive or not fully approved.
  Data Migration Issues: If data was migrated from another system, there may have been issues with the transfer of contract details, including the start date.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the inability to retrieve the start date.
  
  Solution:
  
  
  Check Contract Details: 
  
  Navigate to the contract in question and verify that the start date is filled in correctly. If it is missing, enter the appropriate start date.
  
  
  
  Review Contract Status: 
  
  Ensure that the contract is in an active status and is fully approved. If it is not, take the necessary steps to activate or approve it.
  
  
  
  Data Consistency Check: 
  
  If the contract was migrated, perform a data consistency check to ensure that all required fields, including the start date, are populated correctly.
  
  
  
  Consult Long Text: 
  
  The error message suggests checking the long text for more details. This can provide additional context or specific instructions related to the error.
  
  
  
  Configuration Review: 
  
  If the issue persists, review the configuration settings related to contract management in SAP CRM. Ensure that all necessary settings are correctly configured.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRMD_ORDER to access the contract details or CRM_CONTRACT for contract management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Refer to SAP Help documentation for CRM contract management for more detailed information on contract setup and management processes.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_FS_FRA025 error message.