How To Fix CRM_SSC022 - Trans. type &1 is not defined consistently in Customizing

CRM_SSC022 - Overview

• Message type: E = Error

• Message class: CRM_SSC - Screen Sequence Control - CRM Transaction

• Message number: 022

• Message text: Trans. type &1 is not defined consistently in Customizing

What causes this issue?

The transaction type &V1& which you entered is not defined in
Customizing.

System Response

Since incorrect or missing screen control data can lead to unidentified
program statuses and incorrect application data, the transaction is
terminated.

How to fix this error?

To resolve this problem, inform your System Administration.

Procedure for System Administrators

Create the transaction type &V1& in Customizing, and enter all the
necessary data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SSC022 - Trans. type &1 is not defined consistently in Customizing ?

  The SAP error message CRM_SSC022 indicates that there is an inconsistency in the configuration of a transaction type in the SAP Customer Relationship Management (CRM) system. Specifically, it means that the transaction type referenced by &1 is not defined consistently in the Customizing settings.
  
  Cause:
  
  Inconsistent Configuration: The transaction type may not be fully defined in the Customizing settings, or there may be missing entries in related tables.
  Missing Dependencies: Certain dependencies or related settings (like status profiles, item categories, etc.) may not be properly configured for the transaction type.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to incomplete or inconsistent settings.
  Custom Development: If there are custom developments or enhancements related to the transaction type, they may not be aligned with the standard configuration.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the Customizing transaction (SPRO) and navigate