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Message type: E = Error
Message class: CRM_GAG_VAL - Message class for agreement
Message number: 025
Message text: Agreement &1 does not have any items open for claim submission
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CRM_GAG_VAL025
- Agreement &1 does not have any items open for claim submission ?The SAP error message CRM_GAG_VAL025 indicates that the agreement specified (denoted by &1) does not have any items that are currently open for claim submission. This typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with agreements and claims processing.
Cause:
No Open Items: The most common cause is that there are no items associated with the agreement that are eligible for claim submission. This could be due to:
- All items have already been claimed.
- The items are not in a status that allows for claims.
- The agreement has expired or is not active.
Incorrect Agreement Reference: The agreement number provided may be incorrect or may not exist in the system.
Configuration Issues: There may be configuration settings in the system that restrict claim submissions for certain agreements or item types.
Solution:
Check Agreement Status: Verify the status of the agreement in question. Ensure that it is active and that there are items associated with it that are eligible for claims.
Review Items: Look at the items linked to the agreement. Check if they are in a status that allows for claims. If all items have been claimed, you may need to create new items or agreements.
Correct Agreement Reference: Ensure that the agreement number you are using is correct. Double-check for any typographical errors.
Consult Configuration: If you suspect that configuration settings may be affecting claim submissions, consult with your SAP administrator or a functional consultant to review the settings related to agreements and claims.
Documentation and Support: If the issue persists, refer to SAP documentation for further insights or consider reaching out to SAP support for assistance.
Related Information:
CRMD_ORDER
for managing agreements and claims.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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