How To Fix CRM_LRP107 - Assignment status does not permit processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LRP - CRM Interface WFM Core System

• Message number: 107

• Message text: Assignment status does not permit processing

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_LRP107 - Assignment status does not permit processing ?

  The SAP error message CRM_LRP107: Assignment status does not permit processing typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the status of an assignment (such as a lead, opportunity, or activity) that prevents further processing. This error can arise in various scenarios, including when trying to change the status of an object or when attempting to perform an action that is not allowed based on the current status.
  Causes:
  
  Incorrect Status: The assignment may be in a status that does not allow for the action you are trying to perform (e.g., trying to close a lead that is still in the "Open" status).
  Workflow Restrictions: There may be workflow rules or business logic that restrict certain actions based on the current status of the assignment.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on assignments in certain statuses.
  Data Inconsistencies: There may be inconsistencies in the data that lead to the assignment being in an unexpected status.
  
  Solutions:
  
  Check Assignment Status: Review the current status of the assignment and ensure that it is appropriate for the action you are trying to perform. You may need to change the status to one that allows processing.
  Review Workflow Rules: If applicable, check the workflow rules associated with the assignment to understand any restrictions that may be in place.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the permissions.
  Data Validation: Validate the data associated with the assignment to ensure there are no inconsistencies or errors that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the status values and their meanings in the context of your CRM implementation.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRMD_ORDER to view and manage CRM orders or CRMD_ORDERADM_H for administrative tasks related to CRM orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the status is preventing processing.
  Community Forums: Consider reaching out to SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.