How To Fix CRM_IST_UI_ADJREQ110 - Adjustment request &1, &2 - items

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 110

• Message text: Adjustment request &1, &2 - items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ110 - Adjustment request &1, &2 - items ?

  The SAP error message CRM_IST_UI_ADJREQ110 typically relates to issues encountered in the context of adjustment requests in the SAP Customer Relationship Management (CRM) module. This error message indicates that there is a problem with the adjustment request items, which could be due to various reasons.
  Cause:
  
  Missing or Incorrect Data: The adjustment request may be missing required data or may contain incorrect data that prevents it from being processed.
  Status Issues: The adjustment request might be in a status that does not allow further processing (e.g., it may be locked or already processed).
  Configuration Issues: There may be configuration issues in the CRM system that affect how adjustment requests are handled.
  Authorization Issues: The user may not have the necessary authorizations to process the adjustment request.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Completeness: Review the adjustment request to ensure that all required fields are filled out correctly and that the data is valid.
  Review Status: Check the status of the adjustment request to ensure it is in a state that allows processing. If it is locked or already processed, you may need to unlock it or create a new request.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the CRM system is properly configured for handling adjustment requests.
  Authorization Check: Verify that the user attempting to process the adjustment request has the necessary authorizations. If not, the user may need to be granted additional permissions.
  Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for further investigation. They may need to check logs or perform debugging to identify the root cause.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to adjustment requests in CRM for more context on how they are supposed to function.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.