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Message type: E = Error
Message class: CRM_PS_4S_BRFP - Message Class for Social Services BRF+ integration
Message number: 334
Message text: Text with text type &1 added
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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CRM_PS_4S_BRFP334
- Text with text type &1 added ?The SAP error message CRM_PS_4S_BRFP334 typically indicates an issue related to the addition of text in a specific context within the SAP CRM system. The message suggests that there is a problem with the text type specified in the operation you are trying to perform.
Cause:
- Text Type Issue: The text type specified (denoted by &1 in the error message) may not be valid or may not be configured correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to add or modify the text for the specified text type.
- Configuration Issues: There may be configuration issues in the text management settings for the CRM system, such as missing entries in the customizing settings.
- Data Integrity: There could be issues with the data integrity or consistency in the related objects (e.g., business partner, sales order, etc.).
Solution:
Check Text Type Configuration:
- Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant area for text management.
- Verify that the text type specified in the error message is correctly defined and configured.
Review Authorizations:
- Ensure that the user has the necessary authorizations to add or modify texts. This can be checked in transaction SU53 or by consulting with your security team.
Validate Data:
- Check the related objects (e.g., business partner, sales order) for any inconsistencies or missing data that might be causing the issue.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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