How To Fix CRM_IST_UI_ADJREQ306 - There are related ERP Documents

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 306

• Message text: There are related ERP Documents

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IST_UI_ADJREQ306 - There are related ERP Documents ?

  The SAP error message CRM_IST_UI_ADJREQ306 typically indicates that there are related ERP documents associated with the adjustment request you are trying to process in the CRM system. This error often arises in scenarios where there are dependencies or linked documents that need to be addressed before proceeding with the adjustment request.
  
  Cause:
  
  Linked ERP Documents: The adjustment request you are trying to process is linked to one or more ERP documents (like sales orders, delivery documents, etc.) that need to be resolved or processed first.
  Incomplete Processing: The related ERP documents may not be fully processed, or there may be pending actions that need to be completed.
  Data Consistency Issues: There may be inconsistencies between the CRM and ERP systems that prevent the adjustment request from being processed.
  
  
  Solution:
  
  Check Related Documents: Review the related ERP documents associated with the adjustment request. You can do this by navigating to the relevant transaction in the ERP system