How To Fix CRM_IST_UI_ADJREQ119 - Object ID &1 is not a valid adjustment request

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 119

• Message text: Object ID &1 is not a valid adjustment request

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ119 - Object ID &1 is not a valid adjustment request ?

  The SAP error message CRM_IST_UI_ADJREQ119, which states "Object ID &1 is not a valid adjustment request," typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the adjustment request object being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Object ID: The Object ID provided in the error message does not correspond to a valid adjustment request in the system. This could be due to a typo, incorrect ID, or the object being deleted or not created properly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the adjustment request, leading to the system not recognizing the object ID.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data related to the adjustment request.
  
  
  System Configuration: The system may not be configured correctly to handle the adjustment requests, leading to issues in processing.
  
  
  Solutions:
  
  
  Verify Object ID: Check the Object ID provided in the error message. Ensure that it is correct and corresponds to an existing adjustment request in the system. You can do this by searching for the adjustment request in the relevant transaction or using a report.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process adjustment requests. This may involve checking user roles and permissions in the SAP system.
  
  
  Data Integrity Check: Perform a data integrity check to ensure that the adjustment request exists and is not corrupted. You may need to consult with your SAP Basis team or use transaction codes like SE11 or SE16 to investigate the database tables related to adjustment requests.
  
  
  Recreate the Adjustment Request: If the adjustment request is indeed missing or invalid, consider recreating it if possible. Ensure that all required fields and data are correctly filled out.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_ADJREQ, or others that may be used to manage adjustment requests.
  Documentation: Review SAP documentation related to CRM adjustment requests for additional context and troubleshooting steps.
  User 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 suitable solution.