How To Fix CRM_SERV_ACCOUNTING212 - Load is started

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

• Message number: 212

• Message text: Load is started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING212 - Load is started ?

  The SAP error message "CRM_SERV_ACCOUNTING212 Load is started" typically indicates that there is an issue related to the service accounting process in the SAP Customer Relationship Management (CRM) module. This error can occur during the execution of a load process, which is often related to the transfer of data or the processing of service-related transactions.
  Cause:
  
  Data Load Issues: The error may arise if there are problems with the data being loaded, such as missing or incorrect data.
  Configuration Problems: Incorrect configuration settings in the CRM system or in the service accounting module can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to process the load request properly.
  Locks or Deadlocks: There may be database locks or deadlocks that prevent the load process from completing successfully.
  Authorization Issues: The user executing the load may not have the necessary authorizations to perform the operation.
  
  Solution:
  
  Check Data Integrity: Verify the data being loaded for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the CRM system related to service accounting. Ensure that all necessary settings are correctly configured.
  Monitor System Performance: Use transaction codes like ST22 (Dump Analysis) and SM21 (System Log) to check for any performance issues or errors in the system logs.
  Release Locks: If there are locks or deadlocks, you may need to identify and release them. Use transaction code SM12 to check for and manage locks.
  Check Authorizations: Ensure that the user executing the load has the necessary authorizations. You can use transaction code SU53 to analyze authorization issues.
  Retry the Load: After addressing the above issues, try to restart the load process to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SLG1: Application Log
  SE80: Object Navigator (for debugging)
  
  
  Documentation: Review the official SAP documentation for CRM service accounting to understand the expected processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or CRM support team for further assistance.