How To Fix CRM_SERV_ACCOUNTING213 - Reset is started


CRM_SERV_ACCOUNTING213 - Overview

  • Message type: E = Error

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

  • Message number: 213

  • Message text: Reset is started

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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_SERV_ACCOUNTING213 - Reset is started ?
    The SAP error message "CRM_SERV_ACCOUNTING213 Reset is started" typically indicates that a reset process has been initiated in the context of service accounting within the SAP Customer Relationship Management (CRM) module. This message can arise in various scenarios, often related to service order processing, billing, or accounting entries.
    
    Cause: Service Order Processing: The error may occur when there is an issue with the service order that requires a reset of the accounting documents. Billing Issues: If there are discrepancies in billing documents or if a billing run is interrupted, a reset may be initiated. Data Inconsistencies: Inconsistencies in the data related to service accounting can trigger this message. User Actions: Manual actions taken by users, such as attempting to reverse or reset accounting documents, can also lead to this message.
    Solution: Check the Status of the Service Order: Ensure that the service order is in a valid state and that all necessary data is complete. Review Accounting Documents:

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