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Message type: E = Error
Message class: CRM_PROVIDER -
Message number: 169
Message text: Transaction type &1 not allowed for MA transaction type &2
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CRM_PROVIDER169
- Transaction type &1 not allowed for MA transaction type &2 ?The SAP error message CRM_PROVIDER169 indicates that a specific transaction type is not allowed for a particular Marketing Activity (MA) transaction type. This error typically arises in the context of SAP Customer Relationship Management (CRM) when there is an attempt to perform an operation that is not permitted based on the configuration of transaction types.
Cause:
- Configuration Issue: The transaction type you are trying to use is not configured to be used with the specified Marketing Activity transaction type. This could be due to restrictions set in the system.
- Incompatibility: The transaction type may not be compatible with the Marketing Activity type you are working with, possibly due to business rules or settings defined in the system.
- Authorization: There may be authorization issues preventing the use of the specified transaction type with the Marketing Activity.
Solution:
Check Configuration:
- Go to the transaction SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for CRM transaction types.
- Verify the settings for the transaction types involved and ensure that the transaction type you are trying to use is allowed for the specified Marketing Activity type.
Adjust Transaction Type Settings:
- If necessary, modify the configuration to allow the transaction type for the Marketing Activity. This may involve adding the transaction type to a list of allowed types for the specific Marketing Activity.
Review Business Rules:
- Check if there are any business rules or constraints that dictate which transaction types can be used with which Marketing Activity types. Adjust these rules if needed.
Consult Documentation:
- Review SAP documentation or notes related to CRM transaction types and Marketing Activities for any specific guidelines or known issues.
Authorization Check:
- Ensure that the user has the necessary authorizations to perform the operation with the specified transaction type. This may involve checking user roles and permissions.
Testing:
- After making any changes, perform tests to ensure that the error no longer occurs and that the transaction can be processed as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP CRM expert or reach out to SAP support for further assistance.
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