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How To Fix CRM_INVOICE_EDR004 - There is no dispute which is currently being edited


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_INVOICE_EDR - message class for invoice & edr

  • Message number: 004

  • Message text: There is no dispute which is currently being edited

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_INVOICE_EDR004 - There is no dispute which is currently being edited ?

    The SAP error message CRM_INVOICE_EDR004 indicates that there is no dispute currently being edited in the system. This error typically arises in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with invoice disputes or adjustments.

    Cause:

    1. No Active Dispute: The most common cause of this error is that the user is trying to access or edit a dispute that does not exist or is not currently active in the system.
    2. Incorrect Transaction: The user may be in the wrong transaction or screen that does not correspond to an active dispute.
    3. User Authorization: The user may not have the necessary permissions to view or edit disputes.
    4. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the absence of the expected dispute record.

    Solution:

    1. Check Active Disputes: Verify if there are any active disputes related to the invoice you are trying to edit. You can do this by navigating to the dispute management area in SAP CRM and checking for existing disputes.
    2. Correct Transaction: Ensure that you are in the correct transaction or screen for editing disputes. If you are unsure, consult your SAP documentation or support team.
    3. User Permissions: Check if you have the necessary authorizations to access and edit disputes. If not, contact your system administrator to request the appropriate permissions.
    4. Data Refresh: If you suspect a data synchronization issue, try refreshing the data or logging out and back into the system to see if the dispute appears.
    5. Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP CRM.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches and updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to dispute management in SAP CRM, such as CRM_DSP_MAINT for managing disputes.
    • User Training: Ensure that users are adequately trained on how to manage disputes within the SAP CRM system to minimize errors.

    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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