How To Fix CRM_ISX_CC_ALLOW111 - Allowance definition group item could not be created


CRM_ISX_CC_ALLOW111 - Overview

  • Message type: E = Error

  • Message class: CRM_ISX_CC_ALLOW - Messages XBilling Allowances

  • Message number: 111

  • Message text: Allowance definition group item could not be created

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISX_CC_ALLOW111 - Allowance definition group item could not be created ?
    The SAP error message "CRM_ISX_CC_ALLOW111 Allowance definition group item could not be created" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with allowances or discounts in sales processes. This error indicates that there was an issue when trying to create an allowance definition group item.
    Causes:
    
    Missing Configuration: The allowance definition group may not be properly configured in the system. This could include missing entries in the customizing settings for allowances.
    Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer master, material master) that are required for creating the allowance.
    Authorization Issues: The user may not have the necessary authorizations to create allowance definition group items.
    System Errors: There could be temporary system issues or bugs that are preventing the creation of the item.
    
    Solutions:
    
    
    Check Configuration: 
    
    Navigate to the customizing settings in SAP (transaction code SPRO) and ensure that the allowance definition

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