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Message type: E = Error
Message class: CRM_UTILITY_SALES - Message Class for Sales in the Utilities Industry
Message number: 037
Message text: Allocated framework agreement has an incorrect transaction type
A transaction was allocated to the contract item as an framework
agreement. This transaction, however, does not refer to a framework
agreement.
The transaction contains errors.
Allocate a transaction from the framework agreement category, and delete
the previous allocation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_UTILITY_SALES037
- Allocated framework agreement has an incorrect transaction type ?The SAP error message CRM_UTILITY_SALES037 indicates that there is an issue with the transaction type associated with a framework agreement in the SAP Customer Relationship Management (CRM) system. This error typically arises when the transaction type assigned to the framework agreement does not match the expected configuration or is not valid for the operation being performed.
Cause:
- Incorrect Transaction Type: The transaction type assigned to the framework agreement may not be configured correctly in the system.
- Missing Configuration: The transaction type may not be defined in the system or may not be linked to the appropriate sales document type.
- Incompatibility: The transaction type may not be compatible with the type of framework agreement being processed.
- Customizations: If there have been custom developments or modifications in the system, they may have inadvertently affected the transaction type settings.
Solution:
Check Transaction Type Configuration:
- Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for sales documents.
- Ensure that the transaction type for the framework agreement is correctly defined and linked to the appropriate sales document type.
Review Framework Agreement:
- Check the framework agreement in question to ensure that it has been created with the correct transaction type.
- If necessary, create a new framework agreement with the correct transaction type.
Validate Customizations:
- If there are custom developments, review them to ensure they are not interfering with the standard transaction type settings.
- Consult with your development team if needed.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the framework agreement can be processed as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration.
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