How To Fix CRM_PS_DEDUCTIONPLAN015 - Not all items have an assessment status


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PS_DEDUCTIONPLAN - CRM_PS_DEDUCTIONPLAN

  • Message number: 015

  • Message text: Not all items have an assessment status

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PS_DEDUCTIONPLAN015 - Not all items have an assessment status ?

    The SAP error message CRM_PS_DEDUCTIONPLAN015 indicates that not all items in a deduction plan have an assessment status. This typically occurs in the context of project systems or customer relationship management (CRM) when dealing with deduction plans or similar financial documents.

    Cause:

    The error arises when you attempt to process or finalize a deduction plan, but some of the items included in the plan do not have a valid assessment status. This can happen due to several reasons:

    1. Incomplete Data: Some items may not have been fully processed or assessed, leading to missing status information.
    2. Configuration Issues: There may be configuration settings in the system that are not correctly set up to handle the assessment of items.
    3. User Error: Items may have been incorrectly entered or modified, resulting in a lack of assessment status.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Item Status:

      • Review the items in the deduction plan to identify which ones are missing an assessment status.
      • You can do this by navigating to the deduction plan and checking the status of each item.
    2. Assess Missing Items:

      • For items that do not have an assessment status, ensure that they are properly assessed. This may involve running an assessment process or manually updating the status.
    3. Review Configuration:

      • Check the configuration settings related to deduction plans and assessment processes in your SAP system. Ensure that all necessary settings are correctly configured.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling deduction plans and assessment statuses.
    5. User Training:

      • If user error is suspected, consider providing additional training or resources to users involved in creating or managing deduction plans.
    6. System Logs:

      • Check system logs for any additional error messages or warnings that may provide more context about the issue.
    7. Contact Support:

      • If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing deduction plans, such as CRM transaction codes for managing projects or financial documents.
    • SAP Notes: Search for SAP Notes related to CRM_PS_DEDUCTIONPLAN015 for any patches or updates that may address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the CRM_PS_DEDUCTIONPLAN015 error message.

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