Do you have any question about this error?
Message type: E = Error
Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor
Message number: 042
Message text: No holdback reference item assigned, holdback is not allowed
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.
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.
CRM_GRM_BTX042
- No holdback reference item assigned, holdback is not allowed ?The SAP error message CRM_GRM_BTX042 indicates that there is an issue with the holdback reference item in the context of a transaction or process in SAP CRM (Customer Relationship Management). This error typically arises when a holdback is attempted without a valid reference item being assigned.
Cause:
Missing Reference Item: The primary cause of this error is that the system cannot find a valid holdback reference item associated with the transaction. This could be due to:
- The reference item not being created or linked properly.
- The reference item being deleted or not available in the system.
- Incorrect configuration or settings in the holdback process.
Configuration Issues: There may be configuration settings in the CRM system that do not allow holdbacks under certain conditions or for specific item types.
Data Integrity Issues: There could be data integrity issues where the expected relationships between items are not maintained.
Solution:
Check Reference Item Assignment:
- Verify that the holdback reference item is correctly assigned to the transaction. You may need to check the relevant documents or items in the CRM system to ensure they are linked properly.
Create or Link Reference Item:
- If the reference item does not exist, create it or link an existing item that meets the criteria for holdbacks.
Review Configuration Settings:
- Check the configuration settings related to holdbacks in the CRM system. Ensure that the settings allow for holdbacks and that the necessary conditions are met.
Data Validation:
- Perform data validation to ensure that all necessary relationships and dependencies are correctly established in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on holdbacks and reference item assignments.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
CRM_ORDER
, CRM_ORDER_MAINTAIN
, etc.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CRM_GRM_BTX041
No advance reference item assigned, clearing is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_GRM_BTX040
Reference item &1 not allowed as its status is Completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_GRM_BTX043
No suitable Advance Reference item found
What causes this issue? Clearing of payments with advances is not supported : If no clearing strategy has been defined by the corresponding program F...
CRM_GRM_BTX044
No suitable Holdback Reference item found
What causes this issue? A holdback is only allowed for main payment items. In addition, the status of a holdback reference item cannot be <ZK>C...
Click on this link to search all SAP messages.