How To Fix CRM_TC_TECH_RES001 - Quantities adjusted in assignment schemas


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TC_TECH_RES - TC: Technical resources and assignment to contracts

  • Message number: 001

  • Message text: Quantities adjusted in assignment schemas

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_TC_TECH_RES001 - Quantities adjusted in assignment schemas ?

    The SAP error message "CRM_TC_TECH_RES001: Quantities adjusted in assignment schemas" typically occurs in the context of SAP Customer Relationship Management (CRM) when there are discrepancies in the quantities assigned to certain objects or transactions, particularly in assignment schemas. This can happen during processes such as creating or updating transactions, where the system expects certain quantities to match predefined rules or configurations.

    Cause:

    1. Mismatch in Quantities: The error often arises when the quantities in the assignment schema do not match the expected values. This can occur due to manual entries, data imports, or inconsistencies in the configuration.
    2. Configuration Issues: There may be issues with the configuration of the assignment schema itself, such as incorrect settings or missing parameters.
    3. Data Integrity Issues: If there are inconsistencies in the underlying data (e.g., master data, transactional data), it can lead to this error.
    4. Custom Development: If there are custom developments or enhancements in the CRM system, they might not be handling the quantity adjustments correctly.

    Solution:

    1. Review Assignment Schema: Check the assignment schema configuration to ensure that it is set up correctly. Verify that the expected quantities are defined properly.
    2. Data Validation: Validate the data being processed to ensure that it adheres to the expected formats and values. Look for any discrepancies in the quantities being assigned.
    3. Adjust Quantities: If necessary, manually adjust the quantities in the relevant transactions or master data to align with the assignment schema requirements.
    4. Check for Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling quantity adjustments and not causing the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Testing: After making adjustments, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CRMD_ORDER, CRMD_ORDERADM_H) that may help in diagnosing and resolving the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

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

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