How To Fix CRMS4_IU_CM_PROCESS106 - &1: Contract item &2 has not been ended yet.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_IU_CM_PROCESS - UI Process Messages

  • Message number: 106

  • Message text: &1: Contract item &2 has not been ended yet.

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_IU_CM_PROCESS106 - &1: Contract item &2 has not been ended yet. ?

    The SAP error message CRMS4_IU_CM_PROCESS106 indicates that a contract item has not been ended yet, which is preventing the processing of a related transaction. This error typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module.

    Cause:

    The error is caused by one of the following reasons:

    1. Active Contract Item: The contract item referenced in the error message is still active and has not been marked as ended or completed.
    2. Incorrect Status: The status of the contract item does not allow for the operation you are trying to perform (e.g., trying to delete or modify an active contract item).
    3. Business Logic: There may be business rules or logic in place that require certain conditions to be met before a contract item can be processed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Item Status:

      • Navigate to the contract management area in SAP and check the status of the contract item mentioned in the error message.
      • Ensure that the contract item is in a status that allows for the operation you are trying to perform.
    2. End the Contract Item:

      • If the contract item is indeed still active and you need to end it, you can do so by following the appropriate process in SAP to end or close the contract item.
      • This may involve navigating to the contract item and selecting an option to end or close it.
    3. Review Business Rules:

      • Check if there are any specific business rules or configurations that might be preventing the contract item from being processed.
      • Consult with your SAP administrator or business process owner to understand any restrictions in place.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to contract management for any additional insights or steps that may be required.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM for managing contracts, such as CRMD_ORDER for accessing contract management.
    • SAP Notes: Search for SAP Notes related to error CRMS4_IU_CM_PROCESS106 for any patches or updates that may address this issue.
    • User Roles: Ensure that you have the necessary permissions to modify or end contract items in the system.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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