How To Fix CRM_PS_DEDUCTIONPLAN001 - Wrong business object type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PS_DEDUCTIONPLAN - CRM_PS_DEDUCTIONPLAN

  • Message number: 001

  • Message text: Wrong business object type &1

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  • Self-Explanatory Message

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    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_PS_DEDUCTIONPLAN001 - Wrong business object type &1 ?

    The SAP error message CRM_PS_DEDUCTIONPLAN001 with the description "Wrong business object type &1" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue related to the business object type being used in a deduction plan.

    Cause:

    1. Incorrect Business Object Type: The error indicates that the business object type being referenced does not match the expected type for the operation you are trying to perform. This could happen if:

      • The business object type is not defined correctly in the system.
      • The object type is not compatible with the deduction plan you are trying to create or modify.
      • There is a mismatch between the expected and actual object types in the configuration.
    2. Configuration Issues: There may be issues in the configuration settings related to the deduction plan or the business object types in the CRM system.

    3. Data Integrity Issues: If the data being processed has been corrupted or is incomplete, it may lead to this error.

    Solution:

    1. Check Business Object Type: Verify that the business object type you are using is correct and is compatible with the deduction plan. You can do this by:

      • Reviewing the configuration settings in the SAP CRM system.
      • Ensuring that the business object type is defined in the system.
    2. Review Deduction Plan Configuration: Check the configuration of the deduction plan to ensure that it is set up correctly and that it references the correct business object types.

    3. Data Validation: Ensure that the data being processed is complete and valid. Check for any missing or incorrect entries that could lead to this error.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the deduction plan and business object types.

    5. SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CRMD_ORDER or CRMD_ORDERADM_H to view and manage business objects and orders in CRM.
    • Customization: If you have access to the customization settings, you can navigate to the relevant areas to check the configuration of business object types and deduction plans.
    • Testing: If you make any changes, ensure to test the functionality in a development or quality assurance environment before applying changes to the production system.

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

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