How To Fix CRM_ISU_UOCM175 - Number of not 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: 175

• Message text: Number of not marked check runs: &1

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_ISU_UOCM175 - Number of not marked check runs: &1 ?

  The SAP error message CRM_ISU_UOCM175, which states "Number of not marked check runs: &1," typically occurs in the context of the SAP Customer Relationship Management (CRM) and Industry Solution for Utilities (ISU) modules. This error is related to the processing of check runs in the context of utility billing or customer account management.
  Cause:
  The error message indicates that there are check runs that have not been marked or processed correctly. This can happen due to several reasons, including:
  
  Incomplete Processing: Check runs may not have been fully processed or marked as completed in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the check runs, such as missing entries or incorrect statuses.
  Configuration Issues: There could be configuration issues in the CRM or ISU settings that prevent the proper marking of check runs.
  User Permissions: The user may not have the necessary permissions to mark or process the check runs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Check Run Status: Review the status of the check runs in the system. Ensure that all necessary steps have been completed for each check run.
  Mark Check Runs: If there are check runs that need to be marked, follow the appropriate process in the system to mark them as completed.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies or missing entries related to the check runs.
  Review Configuration: Check the configuration settings in the CRM and ISU modules to ensure they are set up correctly for processing check runs.
  User Permissions: Verify that the user has the necessary permissions to perform actions related to check runs. If not, adjust the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to CRM and ISU for any specific guidance on handling this error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that are used for managing check runs, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.