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Message type: E = Error
Message class: CRM_PROVIDER -
Message number: 060
Message text: Error creating sales order; contact system administrator
Error occured while creating an order. No business transaction type is
customized.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please maintain a business transaction type.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CRM_PROVIDER060 typically indicates an issue encountered while trying to create a sales order in the SAP CRM system. This error can arise from various underlying causes, and resolving it often requires a systematic approach. Here’s a breakdown of potential causes, solutions, and related information: Possible Causes
Configuration Issues: There may be misconfigurations in the CRM system or in the integration with the backend ERP system (like SAP ECC or S/4HANA). Authorization Problems: The user attempting to create the sales order may not have the necessary authorizations to perform this action. Data Inconsistencies: Missing or incorrect data in the sales order creation process, such as customer master data, material master data, or pricing conditions. System Integration Issues: Problems with the middleware (like SAP PI/PO or SAP Cloud Platform Integration) that connects the CRM system with other systems. Technical Errors: Bugs or issues in the underlying code or custom enhancements that may interfere with
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