How To Fix CRM_IST_UI_ADJREQ010 - A note already exists for text type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

  • Message number: 010

  • Message text: A note already exists for text type &1

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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_ADJREQ010 - A note already exists for text type &1 ?

    The SAP error message CRM_IST_UI_ADJREQ010 indicates that there is an attempt to create or modify a note in the system, but a note with the same text type already exists. This typically occurs in the context of CRM (Customer Relationship Management) applications when dealing with adjustment requests or similar objects.

    Cause:

    The error is caused by the system detecting that a note of the specified text type (denoted by &1 in the error message) already exists for the particular object you are trying to modify or create. This can happen due to:

    • Duplicate entries being created inadvertently.
    • A previous transaction that did not complete successfully, leaving behind an existing note.
    • Business logic that prevents multiple notes of the same type from being associated with a single object.

    Solution:

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

    1. Check Existing Notes:

      • Navigate to the relevant object (e.g., adjustment request) in the CRM system and check if a note of the specified text type already exists.
      • If it does, you may need to update or delete the existing note instead of creating a new one.
    2. Modify the Existing Note:

      • If the existing note is relevant, consider modifying it to include the new information you intended to add.
    3. Delete Duplicate Notes:

      • If you find that there are duplicate notes that are not needed, you can delete the unnecessary ones.
    4. Review Business Logic:

      • If you are a developer or have access to the backend, review the business logic or configuration that governs the creation of notes to ensure it aligns with your business requirements.
    5. Consult Documentation:

      • Check SAP documentation or notes related to this specific error message for any additional guidance or updates.
    6. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide patches or additional insights into the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with notes and adjustment requests, such as CRM_ORDER, CRM_NOTES, etc.
    • SAP Notes: Search for SAP Notes related to CRM and this specific error message for any known issues or fixes.
    • User Permissions: Ensure that you have the necessary permissions to create or modify notes in the system, as permission issues can sometimes lead to unexpected errors.

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

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