How To Fix CRM_TC_CONTRACT218 - No creation process code for ERP invoice request defined in customizing

CRM_TC_CONTRACT218 - Overview

• Message type: E = Error

• Message class: CRM_TC_CONTRACT - TC: Contract

• Message number: 218

• Message text: No creation process code for ERP invoice request defined in customizing

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.

CRM_TC_CONTRACT218 - Details

• The SAP error message CRM_TC_CONTRACT218 indicates that there is no creation process code defined for the ERP invoice request in the customizing settings. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when trying to create an invoice request that is supposed to be sent to the ERP system.
  
  Cause:
  The primary cause of this error is that the system is unable to find a valid process code for the creation of an ERP invoice request. This can happen due to several reasons:
  
  Missing Customizing Settings: The necessary configuration for the process code in the CRM system is not set up.
  Incorrect Configuration: The process code may be incorrectly defined or not linked to the appropriate transaction type.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the