How To Fix CRM_ISX_MR022 - No valid contract found for ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_MR - Mass Run Messages

  • Message number: 022

  • Message text: No valid contract found for ID &1

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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_MR022 - No valid contract found for ID &1 ?

    The SAP error message CRM_ISX_MR022 indicates that the system could not find a valid contract associated with the specified ID. This error typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module.

    Cause:

    1. Invalid Contract ID: The contract ID provided may be incorrect or does not exist in the system.
    2. Contract Status: The contract may be inactive, expired, or not in a valid status for the operation being performed.
    3. Authorization Issues: The user may not have the necessary authorizations to view or access the contract.
    4. Data Synchronization Issues: If the system is integrated with other systems (like ERP), there may be synchronization issues leading to the contract not being available in CRM.
    5. Contract Deletion: The contract may have been deleted or archived, making it unavailable for the current transaction.

    Solution:

    1. Verify Contract ID: Check the contract ID for accuracy. Ensure that it is correctly entered and exists in the system.
    2. Check Contract Status: Review the status of the contract in the system. Ensure it is active and valid for the intended transaction.
    3. User Authorizations: Ensure that the user has the necessary permissions to access the contract. This may involve checking roles and authorizations in the SAP system.
    4. Data Consistency: If the system is integrated with other systems, check for data consistency and synchronization issues. Ensure that the contract data is correctly replicated in the CRM system.
    5. Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to investigate further. They can check for any underlying issues in the system or database.

    Related Information:

    • Transaction Codes: You can use transaction codes like CRMD_ORDER to check the contract details directly in the CRM system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on contract management and error handling in CRM.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required to resolve any underlying issues.

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