Message type: E = Error
Message class: CRM_ORDER_CUST - Customizing Order (General)
Message number: 705
Message text: BUS2000256 has already been assigned to a transaction type.
You can assign the leading transaction category '<LB>BUS2000256</>
(In-House Repair)' to only one transaction type that is actively used.
But '<LB>BUS2000256</> (In-House Repair)' has already been assigned to
an active transaction type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure to assign the leading transaction category '<LB>BUS2000256</>
(In-House Repair)' to only one transaction type that is actively used.
If the leading transaction category '<LB>BUS2000256</> (In-House
Repair)' has already been assigned a transaction type, set the
respective transaction type to <LB>Inactive</>. Then, create the new
transaction type with the leading transaction category '<LB> BUS2000256
</> (In-House Repair)'.
Error message extract from SAP system. Copyright SAP SE.
CRM_ORDER_CUST705
- BUS2000256 has already been assigned to a transaction type. ?The SAP error message "CRM_ORDER_CUST705: BUS2000256 has already been assigned to a transaction type" typically occurs in the SAP Customer Relationship Management (CRM) module when there is an attempt to assign a business object (in this case, a transaction type) that has already been linked to another transaction type. This can happen during the creation or modification of a transaction in the CRM system.
Cause: Duplicate Assignment: The business object (BUS2000256) is already associated with a different transaction type, and the system does not allow multiple assignments for the same object.
Configuration Issues: There may be issues in the configuration settings of the transaction types or business objects in the CRM system. Data Integrity Issues: There could be inconsistencies in the data that lead to this error, such as incorrect entries in the customizing settings.
Solution: Check Existing Assignments: Use transaction code SPRO to access the SAP Customizing Implementation Guide. Navigate to the relevant section for transaction types
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