How To Fix CRM_ISU_UOCM020 - Contract &1 stuck in queue &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISU_UOCM - Messages related to the utilities order consitency framework

  • Message number: 020

  • Message text: Contract &1 stuck in queue &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISU_UOCM020 - Contract &1 stuck in queue &2 ?

    The SAP error message CRM_ISU_UOCM020 indicates that a contract (identified by &1) is stuck in a queue (identified by &2) in the SAP Customer Relationship Management (CRM) system, specifically in the context of Utilities (IS-U). This error typically arises during the processing of contracts, such as when trying to update or synchronize contract data.

    Causes:

    1. Data Locking: The contract may be locked by another process or user, preventing it from being processed.
    2. Queue Management Issues: There may be issues with the queue management system, such as a failure in processing the queue or a backlog of items.
    3. Configuration Issues: Incorrect configuration settings in the CRM or IS-U modules can lead to contracts being improperly queued.
    4. System Errors: Technical issues, such as system crashes or network problems, can cause contracts to get stuck in the queue.
    5. Authorization Issues: Lack of proper authorizations for the user trying to process the contract can also lead to this error.

    Solutions:

    1. Check Locks: Use transaction code SM12 to check for any locks on the contract. If a lock is found, determine the reason and resolve it.
    2. Queue Monitoring: Use transaction code SMQ1 (for outbound queues) or SMQ2 (for inbound queues) to monitor the queues. Check for any stuck entries and analyze the error messages associated with them.
    3. Reprocess the Queue: If the queue is stuck, you may need to reprocess it. This can often be done by selecting the stuck entry and choosing the option to reprocess.
    4. Check Configuration: Review the configuration settings related to contract processing in both CRM and IS-U to ensure they are set up correctly.
    5. System Logs: Check the system logs (transaction code SLG1) for any related error messages that could provide more context on why the contract is stuck.
    6. User Authorizations: Ensure that the user has the necessary authorizations to process the contract. This can be checked in transaction code SU53 after an authorization failure occurs.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12, SMQ1, SMQ2, and SLG1 for monitoring and troubleshooting.
    • Documentation: Review SAP documentation related to CRM and IS-U for best practices in contract management and queue processing.
    • System Performance: Regularly monitor system performance and queue processing times to prevent future occurrences of similar issues.

    By following these steps, you should be able to diagnose and resolve the issue related to the CRM_ISU_UOCM020 error message effectively.

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