How To Fix CRM_STATUS_CUST068 - Prior valid contract &1 is currently being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_STATUS_CUST - Message Class for Leasing Status Control

• Message number: 068

• Message text: Prior valid contract &1 is currently being processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_STATUS_CUST068 - Prior valid contract &1 is currently being processed ?

  The SAP error message CRM_STATUS_CUST068 indicates that a prior valid contract is currently being processed, which means that the system has detected that there is an ongoing transaction or process related to the contract that you are trying to access or modify. This can occur in various scenarios, such as when trying to create a new contract, change an existing one, or perform other operations that require the contract to be in a stable state.
  Cause:
  
  Concurrent Processing: Another user or process is currently working on the same contract, which locks it for editing.
  Background Jobs: A background job may be processing the contract, preventing any changes until the job is completed.
  Incomplete Transactions: There may be an incomplete transaction related to the contract that needs to be resolved before further actions can be taken.
  
  Solution:
  
  Check for Locks: Use transaction code SM12 to check for any locks on the contract. If you find a lock that is no longer needed, you can release it (ensure you have the necessary authorizations).
  Wait for Completion: If another user is processing the contract, you may need to wait until they finish their work. You can communicate with your team to find out if someone is currently using the contract.
  Review Background Jobs: Check transaction SM37 to see if there are any background jobs that are processing the contract. If a job is running, you may need to wait for it to complete.
  Check for Incomplete Transactions: Ensure that there are no incomplete transactions related to the contract. You can use transaction CRMD_ORDER to review the status of the contract.
  Consult Documentation: Review any relevant documentation or notes related to the contract processing in your organization to understand if there are specific workflows or procedures that need to be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER (for managing contracts), SM12 (for lock entries), and SM37 (for job monitoring).
  User Authorizations: Ensure that you have the necessary authorizations to view and modify contracts in the system.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.