How To Fix CRM_ORDER_CUST600 - * * * * Initial download * * *

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_CUST - Customizing Order (General)

• Message number: 600

• Message text: * * * * Initial download * * *

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_ORDER_CUST600 - * * * * Initial download * * * ?

  The SAP error message CRM_ORDER_CUST600 typically indicates an issue related to the initial download of data in the SAP Customer Relationship Management (CRM) system. This error can occur during the synchronization process between the CRM system and other systems, such as SAP ERP or SAP S/4HANA.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect entries in the database.
  Configuration Issues: The configuration settings for the initial download may not be set up correctly, leading to errors during the data transfer.
  Authorization Issues: The user or system performing the download may not have the necessary authorizations to access the required data.
  Network Issues: Connectivity problems between the systems can also lead to this error.
  System Performance: If the system is under heavy load, it may not be able to process the initial download in a timely manner.
  
  Solution:
  
  Check Data Consistency: Review the data in both the CRM and the source system to ensure that there are no inconsistencies or missing entries. Use transaction codes like SE16 or SE11 to check the relevant tables.
  Review Configuration: Verify the configuration settings for the initial download in the CRM system. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that the user or system performing the download has the necessary authorizations. You can check this using transaction SU53 to analyze authorization issues.
  Monitor Network Connectivity: Check the network connection between the systems to ensure that there are no connectivity issues. You can use tools like ping or traceroute to diagnose network problems.
  System Performance: Monitor the performance of the SAP system. If the system is under heavy load, consider scheduling the download during off-peak hours or optimizing system performance.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the CRM_ORDER_CUST600 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in troubleshooting.
  Documentation: Review the official SAP documentation for CRM data transfer processes to ensure that you are following the correct procedures.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or CRM support team for further assistance.