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Message type: E = Error
Message class: CRM_IST_CONTRACT - Messages for the IST Contract
Message number: 050
Message text: The change order does not contain any items. Transaction was terminated
The system does not generate any item from the product relationships in
the change order for changing the technical data. The change cannot be
made without an item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Define the product relationships so that at least one item is generated
in a change order with the process type <LS>Change Technical Data</>
(ISTB).
Error message extract from SAP system. Copyright SAP SE.
CRM_IST_CONTRACT050
- The change order does not contain any items. Transaction was terminated ?The SAP error message CRM_IST_CONTRACT050 indicates that a change order you are trying to process does not contain any items. This typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module.
Cause:
- Empty Change Order: The most common cause of this error is that the change order you are attempting to save or process does not have any line items associated with it. This could happen if the items were not added correctly or if they were removed before saving.
- Incorrect Transaction Flow: The transaction might not have been followed correctly, leading to an incomplete change order.
- Data Entry Error: There may have been an oversight during data entry, resulting in an empty order.
Solution:
- Check the Change Order: Review the change order to ensure that it contains the necessary line items. If it is empty, you will need to add the required items before proceeding.
- Add Items: If the change order is indeed supposed to have items, go back to the order and add the necessary items. Ensure that all required fields are filled out correctly.
- Review Transaction Steps: Make sure that you are following the correct steps in the transaction process. If you are unsure, refer to the documentation or seek guidance from a colleague or SAP support.
- Save and Retry: After adding the items, save the change order and try processing it again.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.
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