How To Fix CRMS4_IU_CM_PROCESS105 - &1: Originating process for contract item &2 has wrong process type &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_IU_CM_PROCESS - UI Process Messages

• Message number: 105

• Message text: &1: Originating process for contract item &2 has wrong process type &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_IU_CM_PROCESS105 - &1: Originating process for contract item &2 has wrong process type &3. ?

  The SAP error message CRMS4_IU_CM_PROCESS105 typically indicates an issue with the process type associated with a contract item in the SAP CRM system. This error arises when the system detects that the originating process for a contract item has an incorrect or unexpected process type.
  Cause:
  
  Incorrect Process Type: The originating process for the contract item does not match the expected process type defined in the system. This could happen due to configuration issues or data inconsistencies.
  Data Migration Issues: If data was migrated from another system or if there were manual entries, the process type might not have been set correctly.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling the process types correctly.
  
  Solution:
  
  Check Process Type Configuration: Verify the configuration of the process types in the SAP CRM system. Ensure that the process type assigned to the contract item is valid and correctly set up.
  Review Contract Item: Look at the specific contract item mentioned in the error message. Check its details and see if the originating process type is set correctly.
  Data Consistency Check: Run consistency checks on the data related to the contract and its items. This can help identify any discrepancies that need to be resolved.
  Correct the Process Type: If you find that the process type is indeed incorrect, you may need to update it to the correct value. This might involve changing the contract item or the associated process.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to view and manage contract items.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Custom Code Review: If there are custom developments in your SAP environment, review the code to ensure it is handling process types correctly.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.