How To Fix CRM_PS_SSPAP011 - Transaction found has the status 'contains errors'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_SSPAP - Social Service Plan Assignment Profile (SSP-AP)

• Message number: 011

• Message text: Transaction found has the status 'contains errors'

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_SSPAP011 - Transaction found has the status 'contains errors' ?

  The SAP error message CRM_PS_SSPAP011 indicates that a transaction in the SAP system has been found with the status "contains errors." This typically occurs in the context of project system (PS) or customer relationship management (CRM) modules, where certain transactions or documents may not be processed correctly due to various issues.
  Causes:
  
  Incomplete Data: Required fields may be missing or incorrectly filled out in the transaction.
  Validation Errors: The system may have validation rules that the transaction does not meet.
  Status Issues: The transaction may be in a status that does not allow further processing (e.g., locked, incomplete).
  Dependencies: There may be dependencies on other transactions or documents that have not been fulfilled.
  Configuration Issues: Custom configurations or settings in the system may lead to errors in processing.
  
  Solutions:
  
  Check Transaction Details: Review the transaction for any missing or incorrect data. Ensure all required fields are filled out correctly.
  Review Error Logs: Check the application logs or error logs for more detailed information about what caused the error.
  Correct Status: If the transaction is in an incorrect status, you may need to change its status or resolve any issues preventing it from being processed.
  Dependencies: Ensure that all related transactions or documents are completed and in the correct status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, 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 in SAP that may help you navigate to the specific transaction or error logs (e.g., SE80 for Object Navigator, SLG1 for Application Log).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be patches or updates that address known issues.
  User 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 the cause of the error and take appropriate action to resolve it.