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Message type: E = Error
Message class: CRM_POOL_LINK_API - Messages API Pool Linkage
Message number: 048
Message text: Start of pool link lies before contract start date
You tried to create a pool linkage whose linkage start date lies before
the start date of the corresponding contract.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a linkage date that lies within the contract term.
Error message extract from SAP system. Copyright SAP SE.
CRM_POOL_LINK_API048
- Start of pool link lies before contract start date ?The SAP error message CRM_POOL_LINK_API048 indicates that there is an issue with the timing of a pool link in relation to a contract's start date. Specifically, this error occurs when the start date of a pool link is set to a date that is earlier than the start date of the associated contract. This can happen in various scenarios, such as when creating or modifying contracts, service orders, or other related documents in SAP CRM.
Cause:
- Incorrect Date Entry: The start date for the pool link has been entered incorrectly, leading to it being earlier than the contract's start date.
- Data Inconsistency: There may be inconsistencies in the data where the pool link and contract dates do not align properly.
- Business Logic Violation: The system enforces business rules that prevent a pool link from being valid before the contract starts.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Review the start date of the contract and the start date of the pool link. Ensure that the pool link's start date is on or after the contract's start date.
Modify Pool Link: If the pool link's start date is incorrect, update it to a valid date that aligns with the contract's start date.
Review Contract Details: Ensure that the contract details are correct and that there are no discrepancies in the dates.
Consult Documentation: If you are unsure about the correct dates or the business logic, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
CRMD_ORDER
or CRMD_ORDERADM_H
to access and modify the relevant documents.If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.
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