How To Fix CRM_IST_UI_ADJREQ107 - Confirm an account to create adjustment requests/disputes

CRM_IST_UI_ADJREQ107 - Overview

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 107

• Message text: Confirm an account to create adjustment requests/disputes

Self-Explanatory Message

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CRM_IST_UI_ADJREQ107 - Details

• The SAP error message CRM_IST_UI_ADJREQ107 indicates that you need to confirm an account before you can create adjustment requests or disputes in the SAP Customer Relationship Management (CRM) system. This error typically arises when the system requires a valid account to process the adjustment request or dispute.
  
  Cause:
  
  Missing Account Confirmation: The account associated with the adjustment request or dispute has not been confirmed or is not valid in the system.
  Account Status: The account may be in a status that does not allow for adjustments or disputes (e.g., inactive or blocked).
  Data Entry Error: There may be a mistake in the account number or details entered in the system.
  
  
  Solution:
  
  
  Confirm the Account:
  
  Navigate to the account management section in SAP CRM.
  Check the status of the account you are trying to use for the adjustment request.
  If the account is not confirmed, follow the necessary steps to confirm it.
  
  
  
  Check Account Status:
  
  Ensure that the account is active and