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Message type: E = Error
Message class: CRM_OPPORT_H - Output for Opportunity Header
Message number: 409
Message text: No Customizing entries maintained for item category &1 trans. type &2
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CRM_OPPORT_H409
- No Customizing entries maintained for item category &1 trans. type &2 ?The SAP error message CRM_OPPORT_H409 indicates that there are no customizing entries maintained for a specific item category and transaction type in the context of CRM (Customer Relationship Management) opportunities. This error typically arises when you are trying to create or modify an opportunity and the system cannot find the necessary configuration for the specified item category and transaction type.
Cause:
The error is caused by the absence of the required customizing settings in the system. Specifically, it means that the system is looking for a mapping or configuration that links the item category to the transaction type, but it cannot find it. This can happen due to:
- Missing Customizing Entries: The necessary entries for the item category and transaction type have not been created in the system.
- Incorrect Configuration: The configuration might be incorrect or incomplete, leading to the system not recognizing the relationship between the item category and transaction type.
- Transport Issues: If the customizing settings were transported from another system, there might have been issues during the transport process.
Solution:
To resolve this error, you need to ensure that the necessary customizing entries are maintained. Here are the steps to do this:
Access Customizing Settings:
- Go to the SAP Easy Access screen and enter the transaction code
SPRO
to access the SAP Reference IMG (Implementation Guide).Navigate to the Relevant Path:
- Follow the path:
Customer Relationship Management
->Sales Order Management
->Basic Settings
->Define Item Categories
.- Alternatively, you may need to check under
Define Transaction Types
depending on your specific configuration.Check Existing Entries:
- Look for the item category and transaction type that you are trying to use. Ensure that there is a valid entry for the combination you are working with.
Create or Modify Entries:
- If the entry does not exist, you will need to create a new entry that links the item category to the transaction type.
- If an entry exists but is incorrect, modify it to ensure it meets the requirements of your business process.
Save Changes: After making the necessary changes, save your configuration.
Test the Changes: Go back to the transaction where you encountered the error and try to perform the action again to see if the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues affecting the configuration.
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