How To Fix CRM_UTILITY_SALES011 - Contract item is incorrect


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry

  • Message number: 011

  • Message text: Contract item is incorrect

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_UTILITY_SALES011 - Contract item is incorrect ?

    The SAP error message CRM_UTILITY_SALES011 indicates that there is an issue with a contract item in the SAP Customer Relationship Management (CRM) system. This error typically arises when there is a mismatch or inconsistency in the contract item data, which can prevent further processing of sales documents or contracts.

    Causes:

    1. Incorrect Contract Item Data: The contract item may have incorrect or incomplete data, such as missing mandatory fields or invalid values.
    2. Status Issues: The contract item may be in a status that does not allow for further processing (e.g., it may be marked as inactive or closed).
    3. Data Inconsistencies: There may be inconsistencies between the contract item and related master data (e.g., customer master, material master).
    4. Configuration Issues: There may be configuration settings in the CRM system that are not aligned with the contract item requirements.
    5. Authorization Issues: The user may not have the necessary authorizations to access or modify the contract item.

    Solutions:

    1. Check Contract Item Data: Review the contract item for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
    2. Verify Status: Check the status of the contract item to ensure it is active and can be processed. If it is inactive, you may need to reactivate it or create a new contract item.
    3. Review Related Master Data: Ensure that the related master data (customer, material, etc.) is correct and consistent with the contract item.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct and aligned with the business processes.
    5. Check Authorizations: Verify that the user has the necessary authorizations to access and modify the contract item. If not, request the appropriate access rights.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CRMD_ORDER to view and edit contract items.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
    • Consult Documentation: Refer to SAP documentation or help resources for more detailed information on contract management and error handling.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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