How To Fix CRM_IST_CONTRACT182 - Changes cannot be confirmed simultaneously for item GUID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_CONTRACT - Messages for the IST Contract

• Message number: 182

• Message text: Changes cannot be confirmed simultaneously for item GUID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_CONTRACT182 - Changes cannot be confirmed simultaneously for item GUID &1 ?

  The SAP error message CRM_IST_CONTRACT182, which states "Changes cannot be confirmed simultaneously for item GUID &1," typically occurs in the context of SAP CRM (Customer Relationship Management) when there are concurrent attempts to modify the same contract item. This can happen in scenarios where multiple users or processes are trying to update the same item at the same time, leading to a conflict.
  Cause:
  
  Concurrent Updates: The most common cause is that two or more users or processes are trying to make changes to the same contract item simultaneously.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one user has locked the item for editing, another user trying to make changes will encounter this error.
  System Performance Issues: Sometimes, performance issues or delays in the system can lead to timing problems where updates are attempted at the same time.
  
  Solution:
  
  Retry the Operation: If you encounter this error, wait for a moment and then try to perform the operation again. This is often the simplest solution.
  Check for Locks: Use transaction codes like SM12 (to check for locks) to see if another user or process is currently editing the item. If you find a lock, you may need to coordinate with the user holding the lock.
  Review User Activity: If multiple users are working on the same contract, consider implementing a process to coordinate changes to avoid simultaneous updates.
  Error Handling in Custom Code: If this error occurs in custom development, ensure that proper error handling is implemented to manage concurrent updates gracefully.
  System Configuration: Review the system configuration and settings related to locking and transaction handling to ensure they are optimized for your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to view locks), SM21 (to check system logs), and ST22 (to check dumps) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  Documentation: Review SAP documentation related to CRM contract management and locking mechanisms for a deeper understanding of how to manage concurrent updates effectively.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.