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Message type: E = Error
Message class: CRM_ORDER_MISC - Cross-Object Messages
Message number: 060
Message text: An error occurred in system &1 during account assignment
Errors occurred when assigning an account assignment object to a
business transaction. To view the error message, see the accompanying
log file.
Transfer Log
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_ORDER_MISC060
- An error occurred in system &1 during account assignment ?The SAP error message CRM_ORDER_MISC060 indicates that there was an issue during the account assignment process in the SAP CRM system. This error typically arises when there is a problem with the data being processed or with the configuration of the system.
Causes:
- Data Inconsistencies: The error may occur due to inconsistencies in the data being used for account assignment, such as missing or incorrect account information.
- Configuration Issues: There may be issues with the configuration of the account assignment settings in the CRM system.
- Authorization Problems: The user may not have the necessary authorizations to perform the account assignment.
- System Errors: There could be a temporary issue or bug in the system that is causing the error.
- Integration Issues: If the CRM system is integrated with other systems (like ERP), there may be issues with the data being transferred between systems.
Solutions:
- Check Data: Verify the data being used for the account assignment. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Check the configuration settings related to account assignment in the CRM system. Ensure that they are set up correctly according to business requirements.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the account assignment. This may involve checking roles and permissions in the system.
- System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details to help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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