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Message type: E = Error
Message class: CRM_ISU_UOCM - Messages related to the utilities order consitency framework
Message number: 054
Message text: All checks executed
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.
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CRM_ISU_UOCM054
- All checks executed ?The SAP error message CRM_ISU_UOCM054, which states "All checks executed," typically occurs in the context of the SAP Customer Relationship Management (CRM) and Industry Solution for Utilities (ISU) modules. This message is often related to the execution of checks or validations during a process, such as creating or updating a customer account, service order, or billing document.
Cause:
The error message "All checks executed" usually indicates that the system has completed all necessary validation checks, but it does not necessarily imply that there is an error. Instead, it may be a notification that the checks have been performed, and the process can proceed or has completed without any issues. However, if you are expecting a different outcome (like a successful transaction), it may indicate that there are underlying issues that need to be addressed.
Possible Issues:
- Missing Data: Required fields may not be filled out correctly or completely.
- Configuration Issues: There may be configuration settings in the CRM or ISU modules that are not set up correctly.
- Authorization Issues: The user may not have the necessary permissions to perform the action.
- Business Logic Errors: There may be specific business rules or logic that are not being met.
Solution:
- Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the transaction or document you are working with to confirm that all necessary information is provided.
- Review Configuration: Check the configuration settings in the CRM and ISU modules to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
- User Authorizations: Verify that the user has the appropriate authorizations to perform the action. This may require checking roles and permissions in the SAP system.
- Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any runtime errors or logs that may provide more context about the issue.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working on. There may be known issues or additional steps required.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the underlying cause of the error message and take appropriate action to resolve it.
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