How To Fix CRM_IST_CONTRACT181 - Header ID &1 determined does not correspond to header ID &2 proposed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IST_CONTRACT - Messages for the IST Contract

  • Message number: 181

  • Message text: Header ID &1 determined does not correspond to header ID &2 proposed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IST_CONTRACT181 - Header ID &1 determined does not correspond to header ID &2 proposed ?

    The SAP error message CRM_IST_CONTRACT181 indicates a mismatch between the header ID of a contract that is being processed and the header ID that is proposed or expected in the system. This typically occurs in the context of contract management within SAP CRM (Customer Relationship Management).

    Cause:

    The error can arise due to several reasons:

    1. Data Inconsistency: There may be inconsistencies in the data where the system is trying to reference a contract that does not match the expected header ID.
    2. Incorrect Input: The user may have entered an incorrect contract ID or selected the wrong contract in the transaction.
    3. System Configuration Issues: There may be configuration issues in the CRM system that lead to incorrect header ID assignments.
    4. Changes in Contract: If the contract has been modified or updated, the system may not have properly synchronized the changes, leading to a mismatch.

    Solution:

    To resolve the error, you can take the following steps:

    1. Verify Input: Check the contract ID you are using and ensure it is correct. Make sure you are referencing the right contract in your transaction.
    2. Check Data Consistency: Use transaction codes like SE16 or SE11 to check the database tables related to contracts (e.g., CRMD_ORDER or CRMD_ORDERADM_H) to ensure that the header IDs are consistent and correctly linked.
    3. Review Changes: If the contract was recently modified, review the changes to ensure that all related data has been updated correctly.
    4. Recreate the Contract: If the contract is corrupted or has inconsistencies that cannot be resolved, consider recreating the contract.
    5. Consult Documentation: Check SAP Notes or documentation for any known issues related to this error message. There may be specific patches or updates available.
    6. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with the details of the error and the steps you have taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing contracts and SE16 for data browsing.
    • SAP Notes: Search for SAP Notes related to CRM_IST_CONTRACT181 for any specific fixes or recommendations from SAP.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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