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How To Fix CRM_IST_UI_ADJREQ006 - No note created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

  • Message number: 006

  • Message text: No note created

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ006 - No note created ?

    The SAP error message CRM_IST_UI_ADJREQ006: No note created typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with adjustment requests or notes related to service requests, complaints, or other customer interactions.

    Cause:

    The error message indicates that the system was unable to create a note for an adjustment request. This can happen due to several reasons, including:

    1. Missing Required Fields: Certain mandatory fields may not have been filled out in the adjustment request form.
    2. Authorization Issues: The user may not have the necessary permissions to create notes or adjustment requests.
    3. System Configuration: There may be issues with the configuration of the CRM system that prevent note creation.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

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

    1. Check Required Fields: Ensure that all mandatory fields in the adjustment request are filled out correctly. Review the form for any missing or incorrectly entered information.

    2. Review User Authorizations: Verify that the user has the necessary authorizations to create notes. This can be done by checking the user's roles and permissions in the SAP system.

    3. Consult Configuration Settings: If you have access to the configuration settings, check if there are any specific settings related to note creation in the CRM module that may need to be adjusted.

    4. Check for System Errors: Look into the system logs (transaction codes like SLG1 for application logs) to identify any underlying technical issues that may be causing the error.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.

    6. Testing in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_ORDERADM_I, or CRM_UI for managing adjustment requests and notes.
    • Documentation: Review SAP documentation or help files related to CRM adjustment requests for additional context and troubleshooting steps.
    • Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    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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