How To Fix CRM_IU_CI_XI_UI009 - Contract / quotation has been saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_IU_CI_XI_UI - Messages for Calculation Test Application

  • Message number: 009

  • Message text: Contract / quotation has been saved

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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_IU_CI_XI_UI009 - Contract / quotation has been saved ?

    The SAP error message CRM_IU_CI_XI_UI009 typically indicates that a contract or quotation has been saved, but there may be issues related to the data or the process that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this error message:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data entered for the contract or quotation, such as missing mandatory fields or incorrect data formats.
    2. Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the contract or quotation.
    3. System Configuration: There may be configuration issues in the SAP system that prevent the proper saving of contracts or quotations.
    4. Business Logic Errors: There could be custom business logic or enhancements that are interfering with the standard process of saving contracts or quotations.

    Solutions:

    1. Check Data Entry: Review the data entered for the contract or quotation. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
    2. Review Authorizations: Verify that the user has the necessary authorizations to create or modify contracts and quotations. This may involve checking roles and permissions in the SAP system.
    3. Consult Configuration Settings: Work with your SAP Basis or configuration team to review the settings related to contract and quotation management. Ensure that all necessary configurations are in place.
    4. Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the problem. This may require the assistance of a developer or SAP consultant.
    5. Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error message. Applying relevant updates may resolve the problem.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for CRM contract and quotation management for detailed information on the processes and requirements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CRMD_ORDER for managing contracts and quotations) to navigate the system effectively.
    • Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.

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