How To Fix CRM_ORDERADM_H500 - Business transaction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDERADM_H - Output for Administration Header

• Message number: 500

• Message text: Business transaction type &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ORDERADM_H500 - Business transaction type &1 does not exist ?

  The SAP error message CRM_ORDERADM_H500 indicates that the business transaction type specified in the system does not exist. This error typically occurs in the context of CRM (Customer Relationship Management) when trying to create or process a business transaction (like a sales order, service request, etc.) that references a transaction type that has not been defined in the system.
  Cause:
  
  Missing Configuration: The business transaction type you are trying to use has not been configured in the system.
  Typographical Error: There may be a typo in the transaction type you are trying to use.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the specified business transaction type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration path for CRM.
  Check the configuration for business transaction types under the CRM settings. Ensure that the transaction type you are trying to use is defined and active.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type you are using for any typographical errors. Ensure that it matches exactly with what is defined in the system.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the business transaction type. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific business transaction type and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  CRMD_ORDER for managing CRM orders.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to the specific business transaction type.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.