How To Fix CRMS4_PRODUCT_API015 - No corresponding sales status found using the defined parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PRODUCT_API - Messages for Product API

  • Message number: 015

  • Message text: No corresponding sales status found using the defined parameters

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PRODUCT_API015 - No corresponding sales status found using the defined parameters ?

    The SAP error message CRMS4_PRODUCT_API015 indicates that the system could not find a corresponding sales status based on the parameters defined in the request. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with product-related APIs or transactions.

    Cause:

    1. Missing Sales Status: The sales status you are trying to access or use does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
    2. Incorrect Parameters: The parameters provided in the API call or transaction may not match any existing sales status. This could include incorrect status codes or missing required fields.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing links between products and their sales statuses.
    4. Authorization Issues: The user may not have the necessary authorizations to access the sales status data.

    Solution:

    1. Check Configuration: Verify that the sales statuses are correctly configured in the system. You can do this by checking the relevant customizing settings in SAP.

      • Navigate to the transaction code SPRO and check the configuration for sales statuses under the CRM module.
    2. Validate Parameters: Ensure that the parameters being passed in the API call are correct. Double-check the values for accuracy and completeness.

      • Review the API documentation to confirm that you are using the correct parameters.
    3. Data Consistency Check: Run consistency checks on the data to ensure that all necessary links between products and sales statuses are intact.

      • You may need to use transaction codes like SE16 or SE11 to inspect the relevant database tables.
    4. Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the sales status data.

      • You can check user roles and authorizations in transaction SU01.
    5. Debugging: If the issue persists, consider debugging the API call to trace where the error occurs. This can provide insights into what parameters are being sent and how they are being processed.

    6. Consult Documentation: Review SAP notes and documentation related to the specific API you are using. There may be known issues or additional configuration steps required.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in managing sales orders and statuses.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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