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Message type: E = Error
Message class: CRM_IST_CONTRACT - Messages for the IST Contract
Message number: 203
Message text: No specific documents for user &1 were found
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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CRM_IST_CONTRACT203
- No specific documents for user &1 were found ?The SAP error message
CRM_IST_CONTRACT203
indicates that no specific documents were found for the user specified in the error message. This typically occurs in the context of the SAP Customer Relationship Management (CRM) module when a user is trying to access or view contracts or related documents.Cause:
- User Authorization Issues: The user may not have the necessary authorizations to view the documents or contracts.
- Data Availability: There may be no documents or contracts created for the specified user in the system.
- Incorrect User ID: The user ID specified in the error message may be incorrect or not properly configured in the system.
- Filters or Selection Criteria: The selection criteria used to fetch the documents may be too restrictive, leading to no results being returned.
- System Configuration: There may be issues with the configuration of the CRM system that prevent documents from being displayed.
Solution:
- Check User Authorizations: Ensure that the user has the necessary authorizations to access the contracts and documents. This can be done by reviewing the user's roles and authorizations in the SAP system.
- Verify Data: Check if there are any contracts or documents associated with the user. You can do this by searching for contracts in the CRM system using different criteria.
- Correct User ID: Confirm that the user ID mentioned in the error message is correct and corresponds to an active user in the system.
- Adjust Selection Criteria: Review and adjust the selection criteria or filters being used to fetch the documents. Make sure they are not overly restrictive.
- System Configuration Review: If the issue persists, consult with your SAP Basis or CRM administrator to review the system configuration and ensure that everything is set up correctly.
Related Information:
CRMD_ORDER
to view contracts or CRMD_ORDERADM_H
for order management.If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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