How To Fix CRM_ORDER_CUST034 - Enter an item usage


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER_CUST - Customizing Order (General)

  • Message number: 034

  • Message text: Enter an item usage

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDER_CUST034 - Enter an item usage ?
    The SAP error message CRM_ORDER_CUST034, which states "Enter an item usage," typically occurs in the context of creating or modifying a sales order or service order in the SAP Customer Relationship Management (CRM) module. This error indicates that the system requires the user to specify an "item usage" for the order item being processed.
    
    Cause: The error is triggered when: An item in the order does not have a specified item usage, which is a required field in certain scenarios. The item usage is necessary for the system to determine how the item should be processed, billed, or delivered. The configuration of the order type or item category mandates the entry of item usage.
    Solution: To resolve the error, follow these steps: Identify the Item: Check which item in the order is causing the error. This can usually be found in the order details. Enter Item Usage: Navigate to the item details in the order. Look for the field labeled "Item

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant