How To Fix CRM_ORDER_OUTPUT203 - Order has error(s)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ORDER_OUTPUT - Messages for Output Control in CRM One Order

  • Message number: 203

  • Message text: Order has error(s)

  • Show details Hide details
  • What causes this issue?

    It only makes sense to send a mail with the errors of an order if there
    is at least one error.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ORDER_OUTPUT203 - Order has error(s) ?

    The SAP error message "CRM_ORDER_OUTPUT203: Order has error(s)" typically indicates that there are issues with the order that prevent the output from being processed successfully. This error is commonly encountered in the SAP Customer Relationship Management (CRM) module when trying to generate outputs (like print forms, emails, etc.) for an order.

    Causes:

    1. Incomplete Data: The order may have missing or incomplete data that is required for the output processing.
    2. Configuration Issues: There may be issues with the output type configuration, such as missing condition records or incorrect settings.
    3. Status Issues: The order might be in a status that does not allow for output processing (e.g., it may be in a draft state).
    4. Error in Custom Logic: If there are custom enhancements or user exits, they may be causing the output to fail.
    5. Output Determination: The output determination procedure may not be set up correctly, leading to no valid output being found for the order.

    Solutions:

    1. Check Order Data: Review the order for any missing or incomplete fields. Ensure that all mandatory fields are filled out correctly.
    2. Review Output Configuration:
      • Go to the output type configuration in transaction code NACE and check the settings for the relevant application area (e.g., Sales Order).
      • Ensure that the output type is correctly configured and that condition records exist.
    3. Check Order Status: Verify the status of the order. If it is not in a status that allows output processing, you may need to change the status or complete the order.
    4. Debug Custom Logic: If there are custom enhancements, debug the logic to identify any issues that may be causing the output to fail.
    5. Output Determination Procedure: Ensure that the output determination procedure is correctly set up and that the necessary conditions are met for the output to be triggered.

    Related Information:

    • Transaction Codes:
      • NACE - Output Types Configuration
      • CRMD_ORDER - Access the order management screen
      • SE80 or SE37 - For debugging custom logic or function modules.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Review SAP documentation for CRM output processing to understand the requirements and configurations needed for successful output generation.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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