How To Fix CRM_IST_UI_ADJREQ127 - &1 &2 was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 127

• Message text: &1 &2 was created successfully

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_ADJREQ127 - &1 &2 was created successfully ?

  The SAP error message CRM_IST_UI_ADJREQ127 typically indicates that an adjustment request has been created successfully, but it may also imply that there are additional details or actions required related to that request. The message format includes placeholders (&1 and &2) that are usually replaced with specific information relevant to the context of the message, such as the request ID or other identifiers.
  Cause:
  
  Successful Creation: The message indicates that an adjustment request has been created successfully, which is generally a positive outcome.
  Additional Information: The message may also suggest that there are further steps or information that need to be addressed, which could be related to the processing of the adjustment request.
  
  Solution:
  
  Review the Message: Check the specific details provided in the message (the values of &1 and &2) to understand what the adjustment request pertains to.
  Follow-Up Actions: Depending on the context, you may need to:
  
  Review the adjustment request in the system to ensure all necessary data is correct.
  Process the request further if there are subsequent steps required (e.g., approvals, notifications).
  Check for any related documents or transactions that may need to be updated or reviewed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling adjustment requests in your specific version of SAP CRM.
  Contact Support: If you encounter issues or if the message is unclear, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to adjustment requests, such as creating, viewing, or processing these requests.
  User Roles: Ensure that you have the appropriate permissions and roles assigned in SAP to create and manage adjustment requests.
  System Logs: Check system logs or error logs for any additional messages or warnings that may provide more context about the adjustment request and its processing.
  
  By following these steps, you should be able to address the message and ensure that the adjustment request is handled appropriately.