Message type: E = Error
Message class: CRM_IU_IC_6X_MD - Messages for Identification and Master Data
Message number: 001
Message text: Contract account &1 was confirmed
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.
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.
CRM_IU_IC_6X_MD001
- Contract account &1 was confirmed ?The SAP error message CRM_IU_IC_6X_MD001, which states "Contract account &1 was confirmed," typically occurs in the context of SAP Customer Relationship Management (CRM) and is related to contract account management. This error indicates that the contract account specified (represented by &1) has already been confirmed, and therefore, the system does not allow further processing or changes to that account.
Cause: Duplicate Confirmation: The contract account has already been confirmed in the system, which prevents any further actions that would require it to be unconfirmed or modified. Business Logic: The business process may require that once a contract account is confirmed, it cannot be altered or processed again until certain conditions are met. System Configuration: There may be specific configurations or settings in the SAP system that enforce this behavior.
Solution: Check Confirmation Status: Verify the status of the contract account in question. You can do this by navigating to the relevant transaction or report that displays
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IU_IC_6X_MD000
Business partner &1 was confirmed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IC_6X_BCO003
Bill &1 corrected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IC_6X_MD002
Premise &1 was confirmed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IU_IC_6X_MD003
The address of the business partner was copied to the connection object
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.