How To Fix CRM_OPPT_SDQUOTATION003 - Consider the subsequent documents

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_OPPT_SDQUOTATION - Create SD Quotation from Opportunity

• Message number: 003

• Message text: Consider the subsequent documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_OPPT_SDQUOTATION003 - Consider the subsequent documents ?

  The SAP error message CRM_OPPT_SDQUOTATION003, which translates to "Consider the subsequent documents," typically occurs in the context of Sales and Distribution (SD) within the SAP Customer Relationship Management (CRM) module. This error usually indicates that there are subsequent documents (like sales orders, quotations, etc.) that are related to the opportunity or quotation you are trying to process.
  Cause:
  
  Subsequent Documents Exist: The primary cause of this error is that there are existing documents that are linked to the quotation or opportunity you are trying to work with. This could include sales orders, contracts, or other quotations that have been created based on the original document.
  Document Status: The status of the original document may not allow further processing because it is already linked to other documents.
  Data Integrity Issues: There may be issues with data integrity or consistency in the system that prevent the processing of the document.
  
  Solution:
  
  
  Check for Subsequent Documents: 
  
  Navigate to the original quotation or opportunity in the CRM system.
  Check for any linked documents (sales orders, contracts, etc.) that may have been created from the original document.
  You can usually find this information in the document flow or related documents section.
  
  
  
  Review Document Status: 
  
  Ensure that the original document is in a status that allows for further processing. If it is completed or closed, you may need to reopen it or create a new document.
  
  
  
  Consult with Your Team: 
  
  If you are unsure about the linked documents or how to proceed, consult with your sales or CRM team to understand the context and implications of the existing documents.
  
  
  
  System Configuration: 
  
  If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or technical team to ensure that there are no underlying issues with the system.
  
  
  
  SAP Notes and Support: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_QUOTATION, or others that may help you navigate through the documents.
  Documentation: Review SAP documentation or user manuals related to CRM and SD processes for more detailed guidance on handling quotations and opportunities.
  Training: Consider training sessions or workshops on SAP CRM and SD processes to better understand how to manage documents and avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.