How To Fix CRM_IST_CONTRACT140 - XI distrib.status 'delayed distribution' not active in contract &1 / &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IST_CONTRACT - Messages for the IST Contract

  • Message number: 140

  • Message text: XI distrib.status 'delayed distribution' not active in contract &1 / &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IST_CONTRACT140 - XI distrib.status 'delayed distribution' not active in contract &1 / &2 ?

    The SAP error message CRM_IST_CONTRACT140 with the description "XI distrib.status 'delayed distribution' not active in contract &1 / &2" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the distribution status of a contract. This error indicates that the system is trying to process a contract for which the "delayed distribution" status is not active.

    Cause:

    1. Delayed Distribution Not Active: The contract in question does not have the "delayed distribution" status activated. This status is necessary for the system to process certain types of transactions or updates related to the contract.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this status not being recognized or activated.
    3. Contract Status: The contract may be in a status that does not allow for delayed distribution, or it may not have been properly set up to allow for this type of processing.

    Solution:

    1. Check Contract Status: Review the status of the contract (identified by &1 / &2 in the error message) in the SAP system. Ensure that it is in a valid state for processing.
    2. Activate Delayed Distribution: If the contract should allow for delayed distribution, you may need to activate this status. This can typically be done in the contract management settings or through transaction codes related to contract processing.
    3. Configuration Review: Check the configuration settings in the SAP system related to contract management and distribution. Ensure that the settings for delayed distribution are correctly configured.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to activate the delayed distribution status for contracts.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing contracts and SPRO for configuration settings.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user attempting to process the contract has the necessary authorizations to make changes to contract statuses.

    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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