How To Fix CRM_SERV_ACCOUNTING215 - Migration package &1 and company code &2 not in status for initial load


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 215

  • Message text: Migration package &1 and company code &2 not in status for initial load

  • Show details Hide details
  • What causes this issue?

    Company code <(>&<)>V2& and migration package <(>&<)>V1& are
    not set to status "migration" in the SAP Revenue Accounting and
    Reporting (Revenue Accounting) system. An initial load is not possible.

    System Response

    The operational load from CRM to Revenue Accounting is not started,
    because no data can be received from Revenue Accounting.

    How to fix this error?

    Check the Revenue Accounting status.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING215 - Migration package &1 and company code &2 not in status for initial load ?

    The SAP error message "CRM_SERV_ACCOUNTING215: Migration package &1 and company code &2 not in status for initial load" typically occurs during the migration process in SAP Customer Relationship Management (CRM) when the system is unable to proceed with the initial load of data for a specified migration package and company code. This error indicates that the migration package is not in the correct status to allow for the initial load of data.

    Cause:

    1. Incorrect Status: The migration package may not be in the required status for the initial load. This could mean that it is either not activated, not yet created, or has been set to a status that does not allow for data loading.
    2. Configuration Issues: There may be configuration issues in the system that prevent the migration package from being recognized as ready for the initial load.
    3. Missing Data: Required data or prerequisites for the migration package may be missing or incomplete.

    Solution:

    1. Check Migration Package Status:

      • Go to the transaction code related to migration packages (e.g., CRMMIG or similar).
      • Verify the status of the migration package &1 and ensure it is set to a status that allows for the initial load (e.g., "Ready" or "Active").
      • If the status is incorrect, you may need to change it or create a new migration package.
    2. Review Configuration:

      • Ensure that all necessary configurations for the migration package and company code are correctly set up.
      • Check if there are any prerequisites that need to be fulfilled before the initial load can occur.
    3. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration package you are using. There may be specific steps or requirements outlined that need to be followed.
    4. Check for Missing Data:

      • Ensure that all required data for the migration package is available and correctly formatted.
      • If any data is missing, gather the necessary information and ensure it is loaded into the system.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMMIG, SE11, or SE80 for checking data structures and migration packages.
    • SAP Notes: Search for SAP Notes related to CRM migration issues, as they may contain patches or updates that address known problems.
    • Migration Documentation: Review the official SAP documentation for the migration process in CRM, which may provide additional context and troubleshooting steps.

    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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