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Message type: E = Error
Message class: CRM_ORDER_CUST - Customizing Order (General)
Message number: 002
Message text: Transaction &2 is not defined in Customizing
The business transaction &V2& you wish to read is missing in table &V1&.
The system terminates further processing.
Check your Customizing and, if necessary, contact the person responsible
for Customizing and complete the missing entry. &SYS_ADMIN&
Error message extract from SAP system. Copyright SAP SE.
CRM_ORDER_CUST002
- Transaction &2 is not defined in Customizing ?The SAP error message CRM_ORDER_CUST002 indicates that a specific transaction (denoted by
&2
) is not defined in the Customizing settings of the SAP system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when trying to process an order or transaction that the system does not recognize due to missing configuration.Cause:
- Missing Customizing Settings: The transaction type you are trying to use has not been defined in the Customizing settings of the SAP system.
- Incorrect Transaction Type: The transaction type may have been incorrectly entered or is not valid for the current context.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
- Authorization Issues: The user may not have the necessary authorizations to access the transaction type.
Solution:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the relevant section for CRM order management and check if the transaction type is defined.
- If it is missing, you may need to create or configure it according to your business requirements.
Define Transaction Type:
- If the transaction type is not defined, you can create it by following the steps in the IMG. Look for the path:
Customer Relationship Management
->Order Management
->Define Transaction Types
.- Ensure that all necessary parameters and settings are correctly configured.
Check for Transport Issues:
- If the configuration was recently transported, verify that the transport request was successfully imported and that all necessary objects are included.
- Check the transport logs for any errors or warnings.
User Authorizations:
- Ensure that the user has the necessary authorizations to access the transaction type. This can be checked in the user roles and profiles assigned to the user.
Consult Documentation:
- Review any relevant documentation or notes from SAP that may provide additional context or troubleshooting steps for this specific error.
Related Information:
SPRO
(Customizing), SE11
(Data Dictionary), and SU01
(User Maintenance) for checking configurations and authorizations.By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.
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