How To Fix CRM_POOL_LINK_API122 - No transaction with this number exists

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_POOL_LINK_API - Messages API Pool Linkage

• Message number: 122

• Message text: No transaction with this number exists

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_API122 - No transaction with this number exists ?

  The SAP error message "CRM_POOL_LINK_API122 No transaction with this number exists" typically occurs in the context of SAP Customer Relationship Management (CRM) when the system is unable to find a transaction associated with a specific number. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Transaction Deletion: The transaction you are trying to access may have been deleted or archived.
  Incorrect Transaction Number: The transaction number you are using may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between CRM and ERP).
  Authorization Issues: The user may not have the necessary authorizations to view the transaction.
  System Configuration: There may be configuration issues in the CRM system that prevent the transaction from being recognized.
  
  Solutions:
  
  Verify Transaction Number: Double-check the transaction number you are using to ensure it is correct.
  Check Transaction Status: Use transaction codes like CRMD_ORDER to check if the transaction exists in the system. If it has been deleted, you may need to restore it from an archive if possible.
  Review User Authorizations: Ensure that the user has the necessary permissions to access the transaction. You may need to consult with your SAP security team.
  Data Synchronization: If you suspect data synchronization issues, check the integration settings between CRM and other systems (like ERP) to ensure they are functioning correctly.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error. SAP frequently updates its documentation and may have provided a fix or workaround.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help you navigate and troubleshoot CRM transactions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review SAP documentation related to CRM transaction management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.