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

CRM_ISX_BTX_PAYMENT203 - Overview

• 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

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_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