How To Fix CRM_TC_CONTRACT210 - Initial EDR has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TC_CONTRACT - TC: Contract

• Message number: 210

• Message text: Initial EDR has been created

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TC_CONTRACT210 - Initial EDR has been created ?

  The SAP error message CRM_TC_CONTRACT210, which states "Initial EDR has been created," typically relates to issues in the context of contract management within the SAP Customer Relationship Management (CRM) module. EDR stands for "Electronic Document Record," and this message usually indicates that an initial EDR has been generated for a contract, but there may be issues or additional steps required to process it further.
  Cause:
  
  Incomplete Data: The contract may not have all the required data filled in, which can prevent further processing.
  System Configuration: There may be configuration issues in the CRM system that affect how contracts and EDRs are handled.
  Workflow Issues: If there are workflows associated with contract processing, they may not be triggered or may have failed.
  Authorization Issues: The user may not have the necessary permissions to process the contract or EDR.
  
  Solution:
  
  Check Contract Data: Review the contract details to ensure all mandatory fields are filled out correctly. Look for any missing or incorrect information.
  Review EDR Status: Check the status of the EDR to see if it is in a pending state or if there are any errors associated with it.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings for contract management and EDR processing are correctly configured.
  Workflow Monitoring: If workflows are involved, use transaction codes like SWI1 or SWI2_FREQ to monitor and troubleshoot any workflow issues.
  Authorization Check: Ensure that the user has the necessary authorizations to process contracts and EDRs. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: Refer to SAP documentation or notes related to CRM contract management for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing contracts and CRMD_ORDERADM_H for administrative tasks.
  SAP Notes: Check the SAP Support Portal for any notes related to CRM_TC_CONTRACT210 for updates or patches that may address the issue.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.