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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TC_CONTRACT218 - No creation process code for ERP invoice request defined in customizing ?

  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 SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the following path: 
  Customer Relationship Management -> Master Data -> Business Partner -> Define Process Codes for Invoice Requests
  
  Ensure that the process code for the ERP invoice request is defined and correctly configured.
  
  
  
  Define Process Code:
  
  If the process code is missing, you will need to create it. Make sure to assign the correct transaction type and ensure that it is linked to the appropriate processes.
  
  
  
  Check Transaction Types:
  
  Verify that the transaction type used for the invoice request is correctly configured to use the defined process code.
  
  
  
  Transport Issues:
  
  If the settings were recently transported, check the transport logs for any errors. You may need to re-transport the customizing settings or manually adjust them in the target system.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice request creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, CRMD_ORDER for managing CRM orders, and SE80 for development work.
  Documentation: Refer to SAP Help documentation for detailed information on customizing process codes and transaction types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.