How To Fix CRM_ISX_BTX_PAYMENT203 - More than one main item is selected, which need separate bus. agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_BTX_PAYMENT - Payment settings related messages

• Message number: 203

• Message text: More than one main item is selected, which need separate bus. agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_BTX_PAYMENT203 - More than one main item is selected, which need separate bus. agreement ?

  The SAP error message CRM_ISX_BTX_PAYMENT203 indicates that there are multiple main items selected in a transaction that require separate business agreements. This typically occurs in the context of payment processing or billing within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error arises when:
  
  You are trying to process a payment or billing transaction that includes multiple main items (e.g., products or services) that are linked to different business agreements.
  The system requires that each main item be associated with its own business agreement, but the current selection does not meet this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Items: Check the items you have selected for processing. Ensure that they are all associated with the same business agreement if that is the intended action.
  
  
  Separate Transactions: If the items belong to different business agreements, you will need to create separate transactions for each main item. This means processing each item individually according to its respective business agreement.
  
  
  Adjust Business Agreements: If applicable, review the business agreements associated with the items. You may need to adjust the agreements or the items to ensure they align correctly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP guidelines for handling business agreements and payment processing. This can provide additional context and steps specific to your implementation.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Business Agreements: Understand how business agreements are structured in your SAP system and how they relate to the items being processed.
  Transaction Types: Familiarize yourself with the different transaction types in SAP CRM and their requirements regarding business agreements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  
  By following these steps, you should be able to address the error and proceed with your transaction successfully.