How To Fix CRM_ORDER_CUST110 - Claim chargeback-specific Customizing missing for transaction &2

CRM_ORDER_CUST110 - Overview

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 110

• Message text: Claim chargeback-specific Customizing missing for transaction &2

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_CUST110 - Claim chargeback-specific Customizing missing for transaction &2 ?

  The SAP error message CRM_ORDER_CUST110 indicates that there is a missing configuration related to claim chargebacks for a specific transaction type in the SAP Customer Relationship Management (CRM) system. This error typically arises when the system is unable to find the necessary customizing settings for processing chargebacks associated with claims.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Settings: The required customizing settings for the specific transaction type (indicated by &2 in the error message) have not been defined in the system.
  Incorrect Configuration: The existing configuration may be incomplete or incorrectly set up, leading to the inability to process the chargeback.
  Transaction Type Not Defined: The transaction type being used may not be defined in the system for chargeback processing.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for Claims