How To Fix CRM_ISX_CC_ALLOW103 - Allowance definition group &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_CC_ALLOW - Messages XBilling Allowances

  • Message number: 103

  • Message text: Allowance definition group &1 does not exist

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISX_CC_ALLOW103 - Allowance definition group &1 does not exist ?

    The SAP error message "CRM_ISX_CC_ALLOW103 Allowance definition group &1 does not exist" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find a specified allowance definition group. This can happen during processes related to pricing, discounts, or allowances in sales orders, contracts, or other CRM-related transactions.

    Cause:

    1. Non-Existent Group: The allowance definition group specified in the transaction does not exist in the system.
    2. Incorrect Configuration: The allowance definition group may not have been properly configured or activated in the system.
    3. Data Entry Error: There may be a typographical error in the allowance definition group ID entered in the transaction.
    4. Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.

    Solution:

    1. Check Existence: Verify if the allowance definition group exists in the system. You can do this by navigating to the relevant configuration area in SAP:

      • Use transaction code SPRO to access the configuration settings.
      • Navigate to the relevant section for allowance definitions and check if the group is listed.
    2. Create or Modify Group: If the group does not exist, you may need to create it:

      • In the configuration area, create a new allowance definition group with the required parameters.
      • Ensure that all necessary settings are configured correctly.
    3. Correct Data Entry: Double-check the input for any typographical errors. Ensure that the allowance definition group ID is entered correctly in the transaction.

    4. Transport Check: If the configuration was recently transported, check the transport logs to ensure that the allowance definition group was included in the transport request and that it was successfully imported into the target system.

    5. Authorization: Ensure that you have the necessary authorizations to view or create allowance definition groups.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, CRMD_ORDER for managing CRM orders, and others that may be relevant to your specific use case.
    • Documentation: Refer to SAP Help documentation for detailed information on allowance definitions and their configuration.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to resolve the error and ensure that the allowance definition group is correctly set up in your SAP CRM system.

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