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Message type: E = Error
Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class
Message number: 093
Message text: No entry in table COMC_PRVIEW_DEF for set type &1
There is no entry for set type &V1& in table COMC_PRVIEW_DEF. Therefore
the set type is assigned to the basic data view.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can change the assignment of set types to individual views yourself
in the maintenance transaction for the product category.
Error message extract from SAP system. Copyright SAP SE.
CRM_PRODUCT_FINANCE093
- No entry in table COMC_PRVIEW_DEF for set type &1 ?The SAP error message CRM_PRODUCT_FINANCE093 indicates that there is no entry in the table COMC_PRVIEW_DEF for the specified set type. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with product finance or product master data.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The set type specified in the error message does not have a corresponding entry in the table COMC_PRVIEW_DEF. This could be due to missing configuration or setup in the system.
- Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from finding the required entry.
- Custom Development: If there are custom developments or enhancements in the system, they might not be correctly referencing the required entries in the table.
Solution:
To resolve this error, you can take the following steps:
Check Table Entries:
- Use transaction code SE11 to view the table COMC_PRVIEW_DEF.
- Check if there is an entry for the specified set type (&1) mentioned in the error message.
Create Missing Entries:
- If the entry is missing, you may need to create it. This typically involves defining the set type in the system configuration.
- Consult with your SAP functional consultant or system administrator to ensure that the correct entries are created.
Review Configuration:
- Check the configuration settings related to product finance and product master data in the SAP CRM system.
- Ensure that all necessary settings are in place and that they align with the business requirements.
Transport Requests:
- If the issue arose after a transport, ensure that all necessary transport requests have been moved to the target system correctly.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional guidance or known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and why the entry is not found.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
Related Information:
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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