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Message type: E = Error
Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class
Message number: 305
Message text: Enter an contract number
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CRM_IST_UI_ADJREQ305
- Enter an contract number ?The SAP error message CRM_IST_UI_ADJREQ305 with the description "Enter a contract number" typically occurs in the SAP Customer Relationship Management (CRM) module when a user attempts to create or process an adjustment request without providing a valid contract number. This error is often encountered in scenarios involving contract management, billing, or service requests.
Cause:
- Missing Input: The most common cause is that the user has not entered a contract number in the relevant field before attempting to proceed with the transaction.
- Incorrect Field Focus: The user may be in the wrong field or screen where the contract number is required but not visible.
- System Configuration: There may be configuration settings in the CRM system that require a contract number for certain transactions, and these settings are not being met.
Solution:
- Enter a Contract Number: Ensure that you enter a valid contract number in the designated field. This is the most straightforward solution.
- Check Field Visibility: Make sure you are in the correct section of the application where the contract number is required. Sometimes, the layout may not be intuitive, and the field may be hidden or not immediately visible.
- Review User Permissions: Ensure that you have the necessary permissions to access and enter contract information. If you suspect permission issues, contact your system administrator.
- Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the specific transaction you are trying to perform. This can provide insights into required fields and processes.
- System Configuration Review: If you are an administrator or have access to configuration settings, review the settings related to contract management to ensure they are correctly set up to allow for the required inputs.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP CRM.
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