Message type: E = Error
Message class: CRM_TC_CONTRACT - TC: Contract
Message number: 225
Message text: Before confirming a contract finish or cancel running process
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_CONTRACT225
- Before confirming a contract finish or cancel running process ?The SAP error message CRM_TC_CONTRACT225 typically indicates that there is an issue with confirming a contract finish or canceling a running process in the SAP Customer Relationship Management (CRM) module. This error usually arises when there are open processes or activities associated with the contract that need to be addressed before the contract can be finalized or canceled.
Cause: Open Processes: There are still active or open processes linked to the contract that need to be completed or canceled. Incomplete Data: Required fields or data related to the contract may be incomplete or missing. Dependencies: There may be dependencies on other documents or processes that need to be resolved first. Status Issues: The contract may be in a status that does not allow for finishing or canceling.
Solution: Check Open Processes: Review the contract for any open processes or activities. You can do this by navigating to the contract in the CRM system and checking for any
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_TC_CONTRACT223
CVV is initial 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_CONTRACT222
Finish or cancel running process before displaying a contract
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_CONTRACT227
Finish or cancel running process &1 before ending interaction
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_CONTRACT228
Finish or cancel running process &1 first
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.