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Message type: E = Error
Message class: CRM_FS_MASS_CHANGE - Messages for Mass Change Processes
Message number: 003
Message text: No distinct object type within the mass changes
Different object types are contained within the mass data.
The data cannot be processed in this way because only one object type
may be contained within a mass run; only header processes or only item
processes, for example.
Remove the non-consistent data.
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.
CRM_FS_MASS_CHANGE003
- No distinct object type within the mass changes ?The SAP error message CRM_FS_MASS_CHANGE003 indicates that there is no distinct object type within the mass changes you are trying to perform in the CRM (Customer Relationship Management) system. This error typically arises when you attempt to execute a mass change operation without specifying a clear object type or when the system cannot determine the object type from the provided data.
Cause:
- Ambiguous Object Types: The system may be unable to identify a single object type due to multiple object types being present in the selection criteria.
- Incorrect Selection Criteria: The selection criteria used for the mass change may not be correctly defined, leading to confusion about which object type to process.
- Missing Object Type: The object type that you are trying to change may not be included in the selection or may not exist in the context of the operation.
Solution:
- Review Selection Criteria: Ensure that the selection criteria you are using for the mass change operation clearly specify a single object type. Check if you have inadvertently included multiple object types.
- Specify Object Type: If applicable, explicitly specify the object type you want to change in the mass change transaction.
- Check Object Type Availability: Verify that the object type you are trying to change exists and is valid for the mass change operation.
- Use Transaction Logs: If available, check transaction logs or error logs for more detailed information about the error, which may provide insights into what went wrong.
- Consult Documentation: Refer to SAP documentation or help resources for the specific mass change transaction you are using to ensure you are following the correct procedures.
Related Information:
CRMD_ORDER
or CRMD_ORDERADM_H
.If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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