How To Fix CRM_TC_CONTRACT216 - Error during call of ERP service for creation of an invoicing request


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TC_CONTRACT - TC: Contract

  • Message number: 216

  • Message text: Error during call of ERP service for creation of an invoicing request

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  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TC_CONTRACT216 - Error during call of ERP service for creation of an invoicing request ?

    The SAP error message CRM_TC_CONTRACT216 typically indicates that there was an issue during the call of an ERP service when trying to create an invoicing request in the SAP CRM system. This error can arise from various underlying causes, and addressing it usually involves a few steps to diagnose and resolve the issue.

    Possible Causes:

    1. Configuration Issues: There may be misconfigurations in the integration settings between SAP CRM and SAP ERP.
    2. Data Inconsistencies: The data being sent to the ERP system may be incomplete or incorrect, leading to the failure of the invoicing request creation.
    3. Authorization Problems: The user or system may not have the necessary authorizations to perform the invoicing request.
    4. Service Availability: The ERP service that is being called may be down or not properly configured.
    5. Network Issues: There could be network connectivity problems between the CRM and ERP systems.
    6. System Errors: There may be underlying system errors or bugs in the SAP software that need to be addressed.

    Solutions:

    1. Check Configuration: Review the configuration settings in both SAP CRM and SAP ERP to ensure that they are correctly set up for integration. This includes checking RFC connections and middleware settings.
    2. Validate Data: Ensure that all required fields and data are correctly populated before the invoicing request is sent to the ERP system. Look for any missing or incorrect data.
    3. Review Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create invoicing requests.
    4. Monitor Service Status: Verify that the ERP service is up and running. You can check the service status in the SAP Gateway or relevant transaction codes.
    5. Network Diagnostics: Conduct network diagnostics to ensure that there are no connectivity issues between the CRM and ERP systems.
    6. Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
    7. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    8. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) to help diagnose the issue.
    • Integration Framework: Understanding the integration framework between SAP CRM and ERP can provide insights into how data is exchanged and where issues may arise.
    • Documentation: Review SAP documentation related to CRM and ERP integration for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the CRM_TC_CONTRACT216 error and implement a solution to resolve it.

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