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Message type: E = Error
Message class: CRM_PSL_PRP - PLS PRP Generation
Message number: 001
Message text: Generated partner/product range &1 has no items
The system generated partner/product range &V1& for the
current product service letter. One header data record and one item data
record were created in this generation.
The item data record is no longer available. It has possibly been
deleted manually.
Create the missing item manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_PSL_PRP001
- Generated partner/product range &1 has no items ?The SAP error message CRM_PSL_PRP001 indicates that the generated partner/product range specified (denoted by &1) does not contain any items. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with partner and product relationships.
Cause:
- No Items in the Range: The most straightforward cause is that the partner/product range has been created, but no items (products or partners) have been assigned to it.
- Incorrect Configuration: There may be a configuration issue where the partner/product range is not correctly set up to include the necessary items.
- Data Inconsistency: There could be inconsistencies in the data, such as missing or incorrectly linked product or partner data.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the items in the partner/product range.
Solution:
Check the Partner/Product Range:
- Navigate to the relevant transaction or configuration area in SAP where the partner/product range is defined.
- Verify that the range indeed has items assigned to it. If not, you will need to add the necessary items.
Add Items:
- If the range is empty, you can add the required products or partners to the range. This can typically be done through the relevant configuration or master data transaction.
Review Configuration:
- Ensure that the configuration for the partner/product range is correct. This includes checking the settings for the partner determination procedure and product assignment.
Data Consistency Check:
- Run any available data consistency checks or reports to identify and resolve any inconsistencies in the partner or product data.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the partner/product range and its items. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the partner/product range setup and troubleshooting.
Related Information:
BP
(Business Partner), CRM_ORDER
(for CRM orders), or any specific transaction related to partner/product management.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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