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Message type: E = Error
Message class: CRM_IU_CI_BTX -
Message number: 102
Message text: Contract account &1 for partner &2 is being used in utilities documents
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CRM_IU_CI_BTX102
- Contract account &1 for partner &2 is being used in utilities documents ?The SAP error message CRM_IU_CI_BTX102 indicates that a contract account is currently being used in utilities documents, which prevents certain operations from being performed on that contract account. This error typically arises in the context of SAP Customer Relationship Management (CRM) and SAP Utilities (IS-U) when there are dependencies or active transactions related to the specified contract account.
Cause:
- Active Utilities Documents: The contract account is linked to one or more active utilities documents (e.g., billing documents, service orders, etc.) that are preventing changes or deletions.
- Open Transactions: There may be open transactions or processes that are still referencing the contract account.
- Data Consistency: The system enforces data consistency, and if a contract account is in use, it cannot be modified or deleted until all related documents are resolved.
Solution:
- Identify Active Documents: Check for any active utilities documents associated with the contract account. You can do this by using transaction codes like
EEDM
(for document management) orEEDM1
(for document overview) to find related documents.- Resolve Open Transactions: If there are open transactions, you may need to complete, cancel, or delete them before you can proceed with the desired operation on the contract account.
- Consult with Business Process Owners: If you are unsure about the implications of deleting or modifying documents, consult with relevant business process owners or stakeholders to ensure that you are not disrupting ongoing processes.
- Use Transaction Codes: Utilize transaction codes such as
CRM_ORDER
orISU
to navigate through the relevant documents and processes.- Check for Locks: Sometimes, the contract account may be locked by another user or process. Check for any locks and resolve them if necessary.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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