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Message type: E = Error
Message class: CRM_IOBJECT - Messages for Individual Objects in Transaction
Message number: 017
Message text: The subitem must contain an individual object
Item &v1& has the item category &v2&. This setting requires a
subordinate item with an individual object. However, subordinate item
&v3& contains product &v4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an individual object in item &v3&.
Error message extract from SAP system. Copyright SAP SE.
CRM_IOBJECT017
- The subitem must contain an individual object ?The SAP error message CRM_IOBJECT017 indicates that a subitem in a CRM transaction must contain an individual object. This error typically arises when you are trying to create or modify a CRM document (like a sales order, service order, etc.) and the system expects a specific object to be assigned to a subitem, but it is either missing or incorrectly configured.
Cause:
- Missing Object Assignment: The subitem you are trying to create or modify does not have an individual object assigned to it. This could be due to a missing reference to a product, service, or another entity that is required for the subitem.
- Incorrect Configuration: The configuration of the CRM system may not allow for the creation of subitems without an individual object.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
Solution:
- Check Object Assignment: Ensure that the subitem you are working with has an individual object assigned. This could be a product, service, or any other relevant entity. You may need to go back and assign the correct object.
- Review Configuration: Check the configuration settings in the CRM system to ensure that subitems are set up correctly to require individual objects. This may involve consulting with your SAP administrator or a functional consultant.
- Validate Data: Review the data being entered for the subitem to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Use Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct steps and that all necessary data is being provided.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP CRM for further assistance.
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