How To Fix CRM_LEASING_CHANGE230 - No all transferred items are possible for EOL processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

  • Message number: 230

  • Message text: No all transferred items are possible for EOL processing

  • Show details Hide details
  • What causes this issue?

    To determine the change processes that have to be executed during
    end-of-lease processing - in addition to the actual product - only
    items that represent upgrades or are included in a contract with these
    items are allowed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEASING_CHANGE230 - No all transferred items are possible for EOL processing ?

    The SAP error message "CRM_LEASING_CHANGE230: Not all transferred items are possible for EOL processing" typically occurs in the context of leasing or contract management within the SAP Customer Relationship Management (CRM) module. This error indicates that there are issues with the items being processed for End-of-Lease (EOL) processing, meaning that not all items can be processed as expected.

    Causes:

    1. Item Status: The items you are trying to process may not be in a valid status for EOL processing. For example, they might be in a status that does not allow for EOL actions.
    2. Missing Data: Required data for certain items may be missing or incomplete, preventing them from being processed.
    3. Configuration Issues: There may be configuration settings in the system that restrict certain items from being processed for EOL.
    4. Item Type: The item types being processed may not be compatible with EOL processing.
    5. Dependencies: There may be dependencies or relationships with other items or contracts that need to be resolved before EOL processing can occur.

    Solutions:

    1. Check Item Status: Review the status of the items you are trying to process. Ensure that they are in a valid state for EOL processing.
    2. Complete Required Data: Verify that all necessary data for the items is complete. This may include financial data, contract details, or other relevant information.
    3. Review Configuration: Check the configuration settings in the SAP system related to leasing and EOL processing. Ensure that the settings allow for the processing of the items in question.
    4. Validate Item Types: Ensure that the item types you are trying to process are eligible for EOL processing. You may need to consult with your SAP administrator or functional consultant for clarification.
    5. Resolve Dependencies: Investigate any dependencies or relationships with other items or contracts. Make sure that all related items are also in a valid state for EOL processing.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on EOL processing and the error message in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to leasing and contract management, such as CRMD_ORDER, CRMD_ORDERADM_H, or others that may be relevant to your specific scenario.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in CRM and leasing processes.

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

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