How To Fix CRM_ISU_UOCM174 - Number of marked 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: 174

• Message text: Number of marked 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_UOCM174 - Number of marked check runs: &1 ?

  The SAP error message CRM_ISU_UOCM174, which states "Number of marked 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 related to the check runs that are part of the billing or invoicing process.
  Cause:
  The error message indicates that there are a certain number of check runs that have been marked, which may exceed the expected or allowed limit. This can happen due to various reasons, such as:
  
  Configuration Issues: The system may be configured to allow a certain number of check runs, and if this limit is exceeded, the error is triggered.
  Data Integrity Issues: There may be inconsistencies or errors in the data that lead to an unexpected number of check runs being marked.
  Process Errors: Errors in the billing or invoicing process can lead to multiple check runs being created or marked incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to check runs in the SAP system. Ensure that the limits set for check runs are appropriate for your business processes.
  
  
  Review Marked Check Runs: Analyze the marked check runs to understand why there are so many. You can do this by checking the relevant transaction codes or reports that provide insights into the check runs.
  
  
  Data Cleanup: If there are unnecessary or erroneous check runs, consider cleaning up the data. This may involve unmarking or deleting check runs that are not needed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, ISU_BILLING, or others that may help you navigate through the check runs.
  SAP Notes: Search for SAP Notes related to CRM_ISU_UOCM174 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CRM_ISU_UOCM174 error message.