How To Fix CRM_WARRANTY_LOG007 - Warranty &1: Subject check positive, warranty valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_WARRANTY_LOG - Messages for Consistency Log - Warranty Check

  • Message number: 007

  • Message text: Warranty &1: Subject check positive, warranty valid

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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_WARRANTY_LOG007 - Warranty &1: Subject check positive, warranty valid ?

    The SAP error message CRM_WARRANTY_LOG007 indicates that there is a warranty check issue related to a specific warranty. The message states that the subject check is positive, and the warranty is valid, which suggests that the system has found a valid warranty for the item in question, but there may be other underlying issues that need to be addressed.

    Cause:

    1. Warranty Configuration Issues: There may be issues with how warranties are configured in the system, such as missing or incorrect warranty conditions.
    2. Data Inconsistencies: There could be inconsistencies in the data related to the warranty, such as incorrect assignment of warranties to products or customers.
    3. System Settings: The system settings for warranty management may not be properly configured, leading to unexpected behavior.
    4. Transaction Context: The error may arise in a specific transaction context where the warranty is being checked, such as during a service order or warranty claim processing.

    Solution:

    1. Check Warranty Configuration: Review the warranty configuration in the system to ensure that all necessary conditions and parameters are correctly set up.
    2. Validate Data: Check the data related to the warranty, including the assignment of warranties to the relevant products and customers. Ensure that there are no discrepancies.
    3. Review Transaction Context: Analyze the specific transaction that triggered the error. Ensure that all required fields and conditions are met for the warranty check to be successful.
    4. Consult Documentation: Refer to SAP documentation or help resources for warranty management to understand the specific requirements and configurations needed.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the issue is occurring in the code or logic.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.

    Related Information:

    • SAP Warranty Management: Understanding the overall warranty management process in SAP can help in troubleshooting issues related to warranties.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to warranty management, such as CRM_WARRANTY or CRM_ORDER.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform warranty checks and related transactions.
    • Support Community: Engage with the SAP community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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