How To Fix CRMS4_PS_BILL101 - Commit work executed (in &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BILL - PS Social Services - Billing

• Message number: 101

• Message text: Commit work executed (in &1)

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_PS_BILL101 - Commit work executed (in &1) ?

  The SAP error message CRMS4_PS_BILL101, which states "Commit work executed (in &1)," typically indicates that a commit work statement has been executed in the context of a transaction. This message is often related to issues in the billing process within the SAP Customer Relationship Management (CRM) system, particularly when dealing with service orders or project billing.
  Cause:
  
  Transaction Handling: The message usually appears when there is an issue with the transaction handling in the system. It may indicate that the system has completed a transaction but encountered an issue afterward.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions, leading to a failure in the expected process flow.
  System Configuration: Incorrect configuration settings in the billing or project management modules can lead to this error.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all required data for the billing process is complete and correct. Check for missing entries in the service order or project.
  Authorization Check: Verify that the user has the necessary authorizations to execute the billing transaction. This can be done by checking the user roles and permissions.
  Configuration Review: Review the configuration settings related to billing and project management in the SAP system. Ensure that all settings are correctly defined.
  Re-execute the Transaction: If the issue was transient, try re-executing the transaction after addressing any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in the billing process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to CRM billing and project management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, as they can analyze system logs and configurations in more detail.