How To Fix CRM_UBB_CHANGE166 - Item &1: Linkage periods check fails


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_UBB_CHANGE - Messages for UBB Change Processes

  • Message number: 166

  • Message text: Item &1: Linkage periods check fails

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_UBB_CHANGE166 - Item &1: Linkage periods check fails ?

    The SAP error message CRM_UBB_CHANGE166 with the description "Item &1: Linkage periods check fails" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an issue with the linkage periods of a business transaction item, such as a sales order or service order. This error indicates that the system has detected a problem with the validity of the linkage periods for the specified item.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Invalid Linkage Periods: The linkage periods defined for the item do not match the expected periods based on the configuration or business rules. This could happen if the item is being processed outside of its valid time frame.
    2. Configuration Issues: There may be configuration settings in the CRM system that define the linkage periods, and these settings may not align with the current transaction data.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the item, such as changes in the item status or updates that have not been properly reflected in the system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Linkage Periods: Review the linkage periods defined for the item in question. Ensure that the item is being processed within the valid periods.
    2. Review Configuration Settings: Check the configuration settings related to linkage periods in the CRM system. Ensure that they are set up correctly and align with the business requirements.
    3. Data Consistency Check: Perform a data consistency check for the item. Look for any discrepancies or issues that may need to be corrected.
    4. Transaction Status: Verify the status of the transaction and ensure that it is in a state that allows for the changes you are trying to make.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP CRM.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to CRM order management, as they may help you navigate to the relevant settings or data.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

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

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