Message type: E = Error
Message class: CRM_ORDER - Document Processing for Messages (General)
Message number: 010
Message text: No valid document/transaction header could be determined
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CRM_ORDER010
- No valid document/transaction header could be determined ?The SAP error message CRM_ORDER010 ("No valid document/transaction header could be determined") typically occurs in the SAP Customer Relationship Management (CRM) module when the system is unable to find a valid document or transaction header for the operation you are trying to perform. This can happen in various scenarios, such as when trying to display, change, or create a CRM order or transaction. Causes: Missing or Incorrect Document Number: The document number you are trying to access may not exist or may have been entered incorrectly. Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be archived or deleted). Authorization Issues: The user may not have the necessary authorizations to access the document. Data Inconsistencies: There may be inconsistencies in the database or issues with the underlying data model. Custom Development: If there are custom enhancements or modifications in the CRM system, they may interfere
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