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Message type: E = Error
Message class: CRM_GRM_GCL - Grantor Claim messages
Message number: 004
Message text: Relevant agreement item not found
No relevant agreement item has been found. For a correct derivation of
an agreement item from a claim item, the claim and agreement item must
meet the following criteria:
The claim and agreement items have the same payment type
The agreement item has item category "claim-based"
The claim validity period must be within the agreement validity period
The agreement item status allows the creation of claim items
No agreement line item is derived.
Correct the claim item information or adjust the relevant agreement.
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_GRM_GCL004
- Relevant agreement item not found ?The SAP error message CRM_GRM_GCL004: Relevant agreement item not found typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to locate a relevant agreement item for a specific transaction or operation. This can happen in various scenarios, such as when trying to create or process a sales order, service order, or any other transaction that requires reference to an agreement.
Causes:
Missing Agreement Item: The most common cause is that the agreement item you are trying to reference does not exist in the system. This could be due to it being deleted, not created, or not properly maintained.
Incorrect Data Entry: There may be a typo or incorrect entry in the agreement number or item number that you are trying to use.
Status Issues: The agreement item may be in a status that does not allow it to be used (e.g., expired, blocked, or inactive).
Authorization Issues: The user may not have the necessary authorizations to access the agreement item.
Configuration Issues: There may be configuration settings in the CRM system that are preventing the agreement from being recognized.
Solutions:
Verify Agreement Item: Check if the agreement item exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like
CRMD_ORDER
orCRMD_ORDERADM_H
) and searching for the agreement.Check Data Entry: Ensure that the agreement number and item number are entered correctly. Look for any typos or formatting issues.
Review Status: Check the status of the agreement item. If it is inactive or expired, you may need to reactivate it or create a new agreement.
Authorization Check: Ensure that the user has the necessary permissions to access the agreement item. You may need to consult with your SAP security team to verify this.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to agreements and ensure that everything is set up correctly.
Use Transaction Codes: Utilize transaction codes like
CRMD_ORDER
to analyze the order and see if there are any discrepancies with the agreement.SAP Notes and Support: If none of the above solutions work, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or known issues.
Related Information:
CRMD_ORDER
, CRMD_ORDERADM_H
, and CRMD_ORDER_INDEX
for managing and viewing agreements and orders.By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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