How To Fix CRM_PROVIDER032 - Order &1 released and contract &2 created

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PROVIDER -

• Message number: 032

• Message text: Order &1 released and contract &2 created

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_PROVIDER032 - Order &1 released and contract &2 created ?

  The SAP error message CRM_PROVIDER032 typically indicates that there is an issue related to the release of an order and the creation of a contract in the SAP CRM (Customer Relationship Management) system. This error can occur in various scenarios, often related to the integration between sales orders and contracts.
  Cause:
  
  Order Status: The order referenced in the error message may not be in a status that allows it to be released or processed further.
  Contract Creation Issues: There may be issues with the data or configuration that prevent the contract from being created successfully.
  Missing Data: Required fields or data may be missing in the order or contract that is necessary for processing.
  Authorization Issues: The user may not have the necessary authorizations to release the order or create the contract.
  System Configuration: There may be configuration issues in the CRM system that affect the order and contract processing.
  
  Solution:
  
  Check Order Status: Verify the status of the order. Ensure that it is in a status that allows for release and that all necessary conditions are met.
  Review Data: Check the data in the order and contract for completeness and correctness. Ensure that all mandatory fields are filled out.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the order and contract.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, review the configuration settings in the CRM system related to order and contract processing. This may involve checking the customizing settings in SPRO.
  Consult Documentation: Refer to SAP documentation or notes related to CRM order and contract processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_CONTRACT, and others that may help in troubleshooting.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the scenario.
  
  By following these steps, you should be able to identify the root cause of the CRM_PROVIDER032 error and implement a solution to resolve it.