Message type: E = Error
Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor
Message number: 045
Message text: Action not possible. Payment items still linked to this reference item.
Payment items still linked to this reference item.
The reference item could not be deleted, cancelled or rejected.
Remove the link to this reference item on the corresponding payment
items.
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.
The SAP error message CRM_GRM_BTX045 indicates that an action cannot be performed because there are payment items still linked to the reference item. This typically occurs in the context of financial transactions or billing processes within the SAP Customer Relationship Management (CRM) module.
Cause: The error is caused by the presence of payment items that are still associated with a specific reference item (such as an invoice, order, or contract). This linkage prevents certain actions from being executed, such as deleting or modifying the reference item, because the system needs to maintain the integrity of the financial data.
Solution: To resolve this error, you can follow these steps: Identify Linked Payment Items: Use transaction codes like CRM_ORDER or CRM_INVOIC to check the details of the reference item and identify any linked payment items. You can also use reports or queries to find all payment items associated with the reference item. Review Payment Items: Check the status of the payment
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