Do you have any question about this error?
Message type: E = Error
Message class: CRM_TC_CONTRACT - TC: Contract
Message number: 205
Message text: Finish or cancel running process before creating a new contract
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_TC_CONTRACT205
- Finish or cancel running process before creating a new contract ?The SAP error message CRM_TC_CONTRACT205 indicates that there is an ongoing process that needs to be completed or canceled before you can create a new contract in the SAP CRM system. This error typically arises when a user attempts to initiate a new contract while another contract creation or processing task is still active.
Cause:
- Ongoing Process: There is an existing contract creation or modification process that has not been completed. This could be due to a transaction that is still in progress or has not been properly finalized.
- Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If a contract is being processed, it locks the relevant data, preventing other users from making changes until the process is completed or canceled.
- Background Jobs: Sometimes, background jobs related to contract processing may be running, which can also lead to this error.
Solution:
Check Active Processes:
- Go to transaction SM66 (Global Work Process Overview) or SM50 (Process Overview) to check for any active processes related to contract creation.
- Identify if there are any processes that are stuck or running longer than expected.
Complete or Cancel the Process:
- If you find an active process that is stuck, you may need to wait for it to complete or, if necessary, terminate it (ensure you have the appropriate authorizations to do this).
- If you are unsure about terminating a process, consult with your SAP Basis or technical team.
Check for Background Jobs:
- Use transaction SM37 to check for any background jobs that might be related to contract processing. If you find any jobs that are running longer than expected, you may need to analyze or cancel them.
Log Out and Log Back In: Sometimes, simply logging out of the SAP system and logging back in can resolve temporary issues.
Consult Documentation or Support: If the issue persists, refer to SAP documentation or contact SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the CRM_TC_CONTRACT205 error and proceed with creating new contracts in SAP CRM.
Get instant SAP help. Start your 7-day free trial now.
CRM_TC_CONTRACT204
No EDR type is defined for top-up
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_TC_CONTRACT203
Actual time is set in requested cancellation date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_TC_CONTRACT206
CVV check failed for credit card '&1' assigned to contract header
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_TC_CONTRACT207
CVV check failed for credit card '&1' assigned to item &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.