How To Fix CRMS4_PS_CONTR012 - SXP document &1 successfully processed without error

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 012

• Message text: SXP document &1 successfully processed without error

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CONTR012 - SXP document &1 successfully processed without error ?

  The SAP error message CRMS4_PS_CONTR012 indicates that a Service Order (SXP document) has been processed successfully without any errors. This message is typically informational rather than an error, meaning that the system has completed the processing of the document as expected.
  Cause:
  
  The message is generated when a service order or related document is processed in the SAP system, and it indicates that the processing was successful.
  It may appear in the context of workflows, background jobs, or when executing certain transactions related to service management.
  
  Solution:
  Since this message indicates successful processing, there is no action required to resolve an error. However, if you are looking for further information or confirmation regarding the processing of the document, you can:
  
  Check Document Status: Verify the status of the SXP document in the SAP system to ensure it reflects the expected outcome.
  Review Logs: If you are expecting an error but see this message, review the logs or transaction history to ensure that all steps were completed as intended.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to service orders, such as CRMD_ORDER, CRMD_ORDERADM_H, or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or additional information related to the processing of service orders or SXP documents.
  Support: If you encounter unexpected behavior or have specific concerns, consider reaching out to your SAP support team or consulting with SAP Community forums for assistance.
  
  In summary, CRMS4_PS_CONTR012 is an informational message indicating successful processing, and no corrective action is needed unless there are other underlying issues.