How To Fix CRM_IU_IC_SI_MSG019 - Product & assigned to contract & on point of delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IU_IC_SI_MSG - UI messages for Sales Integration for IC Webclient

• Message number: 019

• Message text: Product & assigned to contract & on point of delivery &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IU_IC_SI_MSG019 - Product & assigned to contract & on point of delivery & ?

  The SAP error message CRM_IU_IC_SI_MSG019 typically indicates an issue related to the assignment of a product to a contract in the context of a point of delivery (POD) in the SAP Customer Relationship Management (CRM) system. This error can arise in various scenarios, such as during the creation of a sales order, contract, or service order.
  Cause:
  The error message can be triggered by several factors, including:
  
  Product Not Assigned: The product in question may not be properly assigned to the contract or may not be valid for the specified point of delivery.
  Contract Status: The contract might be in a status that does not allow for the assignment of products (e.g., inactive or expired).
  Point of Delivery Issues: The point of delivery may not be correctly set up or may not be linked to the contract or product.
  Master Data Issues: There could be inconsistencies or missing data in the master data for the product, contract, or point of delivery.
  Configuration Issues: There may be configuration settings in the system that prevent the assignment of the product to the contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Assignment:
  
  Verify that the product is correctly assigned to the contract. You can do this by checking the contract details in the SAP CRM system.
  Ensure that the product is valid for the specified point of delivery.
  
  
  
  Review Contract Status:
  
  Check the status of the contract to ensure it is active and allows for product assignments.
  
  
  
  Validate Point of Delivery:
  
  Ensure that the point of delivery is correctly set up in the system and is linked to the contract and product.
  
  
  
  Examine Master Data:
  
  Review the master data for the product, contract, and point of delivery to ensure there are no inconsistencies or missing information.
  
  
  
  Check Configuration Settings:
  
  Consult with your SAP configuration team to ensure that the system settings allow for the assignment of products to contracts in the context of the point of delivery.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I to access and manage contracts and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CRM_IU_IC_SI_MSG019 error message.