How To Fix CRM_ISX_CC_MT101 - At least a single row is required in revision starting &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_CC_MT - Messages for Mapping and Range Tables

  • Message number: 101

  • Message text: At least a single row is required in revision starting &1 &2

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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.



    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_CC_MT101 - At least a single row is required in revision starting &1 &2 ?

    The SAP error message CRM_ISX_CC_MT101 with the description "At least a single row is required in revision starting &1 &2" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the data being processed in a transaction or during a specific operation, such as creating or updating a document.

    Cause:

    This error generally indicates that the system expects at least one row of data (e.g., line item, entry, or record) to be present in a specific revision or context, but none is found. This can happen due to several reasons, including:

    1. Missing Data: The user may not have entered any line items or relevant data in the transaction.
    2. Data Deletion: All line items may have been deleted or not saved properly before the operation was attempted.
    3. Incorrect Configuration: There may be configuration issues in the CRM system that prevent the proper retrieval or display of data.
    4. User Authorization: The user may not have the necessary permissions to view or create the required data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Data Entry: Ensure that you have entered at least one line item or relevant data in the transaction. If you are creating a new document, make sure to add the necessary details.

    2. Review Deletions: If you have recently deleted line items, verify that at least one valid entry remains in the document or transaction.

    3. Validate Configuration: Check the configuration settings in the CRM system to ensure that they are set up correctly. This may involve consulting with a system administrator or SAP consultant.

    4. User Permissions: Verify that you have the appropriate authorizations to create or modify the data in question. If not, contact your system administrator to adjust your permissions.

    5. Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to check for any underlying issues or errors that may provide more context.

    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRMD_ORDER for managing CRM orders.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP frequently updates its knowledge base with solutions to common issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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