How To Fix CRMS4_IU_CM_PROCESS018 - Please choose a contract account.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_IU_CM_PROCESS - UI Process Messages

  • Message number: 018

  • Message text: Please choose a contract account.

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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 CRMS4_IU_CM_PROCESS018 - Please choose a contract account. ?

    The SAP error message CRMS4_IU_CM_PROCESS018 typically indicates that a contract account needs to be selected or specified in the context of a process within the SAP Customer Relationship Management (CRM) system. This error often arises when a user attempts to perform an action that requires a contract account, but none has been provided or the system cannot find a valid contract account.

    Cause:

    1. Missing Contract Account: The most common cause is that the user has not selected a contract account in the relevant transaction or screen.
    2. Incorrect Configuration: There may be configuration issues in the system that prevent the contract account from being recognized.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select contract accounts.
    4. Data Inconsistencies: There could be inconsistencies or missing data in the master data related to contract accounts.

    Solution:

    1. Select a Contract Account: Ensure that you select a valid contract account in the relevant field. This may involve navigating to the appropriate section of the transaction and choosing an account from the list.
    2. Check Configuration: If the issue persists, check the configuration settings related to contract accounts in the SAP system. Ensure that the necessary settings are in place for the relevant business processes.
    3. Review Authorizations: Verify that the user has the necessary authorizations to access and select contract accounts. This may involve checking user roles and permissions in the SAP system.
    4. Data Validation: Check the master data for contract accounts to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to contract accounts in SAP CRM, such as CRMD_ORDER for managing orders or CRMD_ORDERADM_H for accessing order administration.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    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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