How To Fix CRM_ISU_UOCM173 - Number of processed check runs: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Number of processed check runs: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISU_UOCM173 - Number of processed check runs: &1 ?

  The SAP error message CRM_ISU_UOCM173, which states "Number of processed check runs: &1," 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 processing of check runs in the context of billing or payment processing.
  Cause:
  The error message indicates that there is an issue with the number of check runs that have been processed. This could be due to several reasons, including:
  
  Configuration Issues: There may be incorrect settings in the configuration of the check run process.
  Data Issues: There could be missing or incorrect data in the master data or transaction data that is required for the check run.
  Authorization Issues: The user may not have the necessary authorizations to execute the check run.
  System Performance: If the system is under heavy load, it may not be able to process the check runs efficiently.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the check run process in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data involved in the check run. Check for any missing or incorrect entries in the relevant master data (e.g., customer accounts, billing documents).
  User Authorizations: Ensure that the user executing the check run has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  System Performance: Monitor the system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or scheduling the check run during off-peak hours.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or CRM_ORDER (to manage CRM orders) that may be involved in the check run process.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.