How To Fix CRM_ORDER060 - Product &1 cannot be inserted into contract &2: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER - Document Processing for Messages (General)

• Message number: 060

• Message text: Product &1 cannot be inserted into contract &2: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDER060 - Product &1 cannot be inserted into contract &2: &3 ?

  The SAP error message CRM_ORDER060 indicates that there is an issue with inserting a product into a contract in the SAP CRM system. The message typically includes the product ID (&1), the contract ID (&2), and a specific reason for the error (&3). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Product Not Active: The product you are trying to insert may not be active or may not be available for the specific contract type.
  Contract Type Restrictions: The contract type may have restrictions on which products can be included.
  Product Status: The product might be in a status that does not allow it to be added to contracts (e.g., discontinued).
  Missing Master Data: There may be missing or incomplete master data for the product or contract.
  Compatibility Issues: The product may not be compatible with the terms or conditions of the contract.
  Authorization Issues: The user may not have the necessary authorizations to add the product to the contract.
  
  Solutions:
  
  Check Product Status: Verify that the product is active and available for the contract type you are working with.
  Review Contract Type Settings: Check the settings of the contract type to ensure that the product can be included.
  Update Master Data: Ensure that all necessary master data for both the product and the contract is complete and accurate.
  Consult Documentation: Look into the SAP documentation or configuration settings related to the specific contract and product to understand any restrictions.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the action.
  Error Message Details: Pay attention to the specific reason provided in the error message (&3) for more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRMD_ORDER to view and manage contracts and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, consider debugging the process to identify where the error is occurring in the code.
  Consulting with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.