How To Fix CRM_IU_CI_BTX012 - Selected data with transaction type &1 completed before &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_CI_BTX -

• Message number: 012

• Message text: Selected data with transaction type &1 completed before &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_CI_BTX012 - Selected data with transaction type &1 completed before &2 ?

  The SAP error message CRM_IU_CI_BTX012 indicates that a transaction of a certain type (denoted by &1) has been completed before a specified date or time (denoted by &2). This typically occurs in the context of CRM (Customer Relationship Management) processes where certain business transactions are expected to follow a specific chronological order.
  Cause:
  
  Transaction Completion Order: The error suggests that the system is trying to process a transaction that is not in the correct sequence. For example, a follow-up transaction is being attempted on a transaction that has already been completed, or the date of the transaction being processed is earlier than the date of a related transaction.
  Data Integrity Issues: There may be issues with the data integrity in the system, where transactions are not being recorded or updated correctly.
  Configuration Issues: There could be configuration settings in the CRM system that enforce strict rules on transaction processing order.
  
  Solution:
  
  Check Transaction Dates: Review the dates of the transactions involved. Ensure that the transaction you are trying to process is not being completed before the required preceding transaction.
  Review Transaction Types: Verify the transaction types involved and ensure that they are being processed in the correct order as per business logic.
  Data Consistency Check: Perform a data consistency check to ensure that all related transactions are correctly recorded and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type to understand any specific requirements or constraints.
  Adjust Configuration: If necessary, consult with your SAP administrator or functional consultant to review and adjust any configuration settings that may be causing this issue.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to CRM processes, as they may help in navigating and resolving the issue.
  User Roles and Authorizations: Ensure that the user attempting to perform the transaction has the necessary roles and authorizations to do so.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in CRM processes for further assistance.