How To Fix CRM_PROVIDER012 - Contract generation failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PROVIDER -

  • Message number: 012

  • Message text: Contract generation failed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PROVIDER012 - Contract generation failed ?

    The SAP error message CRM_PROVIDER012: Contract generation failed typically occurs in the SAP Customer Relationship Management (CRM) module when there is an issue during the contract generation process. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Causes:

    1. Data Inconsistencies: Missing or inconsistent data in the contract or related objects (like business partners, products, etc.) can lead to this error.
    2. Configuration Issues: Incorrect configuration settings in the CRM system, such as pricing procedures, document types, or item categories, can cause contract generation to fail.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify contracts.
    4. System Errors: Technical issues, such as system performance problems or bugs in the software, can also lead to this error.
    5. Custom Code: If there are custom enhancements or modifications in the contract generation process, they may introduce errors.

    Solutions:

    1. Check Data Consistency:

      • Verify that all required fields in the contract and related objects are filled out correctly.
      • Ensure that the business partner and product data are valid and complete.
    2. Review Configuration:

      • Check the configuration settings for contract management in the CRM system. Ensure that pricing procedures, document types, and item categories are correctly set up.
      • Use transaction codes like SPRO to access the configuration settings.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to create contracts. This can be checked in the user roles and profiles.
    4. Analyze System Logs:

      • Use transaction codes like SLG1 to check application logs for more detailed error messages that can provide insights into what went wrong during the contract generation process.
    5. Debugging:

      • If you have access to the development environment, you can debug the contract generation process to identify where the failure occurs.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the CRM_PROVIDER012 error.
    7. Contact SAP Support:

      • If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and CRMD_ORDERADM_I for managing contracts and orders.
    • Documentation: Review SAP documentation and guides related to contract management in CRM for best practices and troubleshooting tips.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the CRM_PROVIDER012 error and implement a suitable solution.

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