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Message type: E = Error
Message class: CRM_HYB_ORDER - Web Channel: Service Order Backend
Message number: 001
Message text: Transaction type &1 is not a sales transaction
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CRM_HYB_ORDER001
- Transaction type &1 is not a sales transaction ?The SAP error message CRM_HYB_ORDER001 indicates that the transaction type you are trying to use is not recognized as a sales transaction within the SAP CRM system. This error typically arises when working with hybrid scenarios or when integrating different transaction types in the CRM system.
Cause:
- Incorrect Transaction Type: The transaction type you are using may not be configured as a sales transaction in the system.
- Configuration Issues: The transaction type may not be properly set up in the system, or it may not be linked to the appropriate sales document type.
- Authorization Issues: The user may not have the necessary authorizations to perform actions related to sales transactions for the specified transaction type.
- Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing the transaction type as a sales transaction.
Solution:
Check Transaction Type Configuration:
- Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for CRM.
- Check the configuration for transaction types under Customer Relationship Management > Master Data > Transaction Types.
- Ensure that the transaction type you are using is set up as a sales transaction.
Review Sales Document Types:
- Ensure that the transaction type is linked to the appropriate sales document type. This can be checked in the configuration settings for sales documents.
Authorization Check:
- Verify that the user has the necessary authorizations to perform actions related to the specified transaction type. This can be done by checking the user roles and authorizations in the system.
Consult Documentation:
- Review the SAP documentation or help files related to transaction types and sales transactions to ensure that you are following the correct procedures.
Testing:
- If changes are made to the configuration, test the transaction again to see if the error persists.
Contact Support:
- If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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