How To Fix CRM_ORDER_MISC225 - Item &1 of document &2 has error status in CRM

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDER_MISC - Cross-Object Messages

• Message number: 225

• Message text: Item &1 of document &2 has error status in CRM

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_MISC225 - Item &1 of document &2 has error status in CRM ?

  The SAP error message CRM_ORDER_MISC225 indicates that there is an issue with a specific item in a CRM document. The message typically means that the item has an error status, which can prevent further processing of the document. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Data Inconsistencies: The item may have missing or inconsistent data that prevents it from being processed correctly.
  Status Issues: The item might be in a status that does not allow for further processing (e.g., it could be marked as "error" or "blocked").
  Configuration Issues: There may be configuration settings in the CRM system that are not aligned with the business processes or data being used.
  Integration Issues: If the CRM system is integrated with other systems (like ERP), there may be issues with data transfer or synchronization.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  
  Solution:
  
  Check Item Status: Review the status of the item in the CRM document. You can do this by navigating to the document and checking the item details.
  Review Data: Ensure that all required fields for the item are filled out correctly and that there are no inconsistencies in the data.
  Error Log: Check the error log or application log for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Reprocess the Document: If the issue is resolved, try to reprocess the document or item to see if the error persists.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the relevant settings.
  Integration Check: If the CRM is integrated with other systems, ensure that the data is being transferred correctly and that there are no issues with the integration.
  Custom Code Review: If there are custom developments, review the code to ensure it is functioning as intended and not causing the error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CRM_ORDER to view and manage CRM orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for CRM order management to understand the expected data and statuses for items.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.