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How To Fix CRM_POOL_LINK_API043 - Date type "End of Contract" not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_POOL_LINK_API - Messages API Pool Linkage

  • Message number: 043

  • Message text: Date type "End of Contract" not found

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  • 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_POOL_LINK_API043 - Date type "End of Contract" not found ?

    The SAP error message "CRM_POOL_LINK_API043 Date type 'End of Contract' not found" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find a specific date type that is expected in a contract or related document. This can happen for various reasons, including configuration issues or missing entries in the relevant tables.

    Cause:

    1. Missing Configuration: The date type "End of Contract" may not be configured in the system. This could be due to a missing entry in the relevant customizing settings.
    2. Incorrect Data Entry: There might be an issue with the data being entered or processed, leading to the system not recognizing the date type.
    3. Transport Issues: If the system has recently undergone a transport of changes, the necessary configurations may not have been transported correctly.
    4. Version Compatibility: If there are discrepancies between different versions of SAP or if certain components are not updated, it may lead to this error.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract management.
      • Ensure that the date type "End of Contract" is defined in the system. You can check this under the path: CRM > Master Data > Contract Management > Define Date Types.
      • If it is missing, you may need to create it or adjust the existing configuration.
    2. Review Data Entry:

      • Verify the data being entered in the contract or related document. Ensure that all required fields are filled out correctly and that the date type is being referenced properly.
    3. Check Transport Requests:

      • If the issue arose after a recent transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport the missing configurations.
    4. Consult Documentation:

      • Review SAP documentation or notes related to this error message. SAP Notes may provide specific guidance or patches that address this issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version and configuration of your SAP system.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., CRMD_ORDER, CRMD_ORDERADM_H) to help navigate and troubleshoot the issue.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    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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