Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_CONTR - Messages for application controller
Message number: 041
Message text: No valid SSP specified
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.
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.
CRMS4_PS_CONTR041
- No valid SSP specified ?The SAP error message CRMS4_PS_CONTR041: No valid SSP specified typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue related to the Service Provider (SSP) configuration. This error indicates that the system cannot find a valid Service Provider for the operation you are trying to perform.
Causes:
- Missing or Incorrect Configuration: The Service Provider (SSP) may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings.
- Data Inconsistency: There may be inconsistencies in the data related to the Service Provider, such as missing or incorrect relationships between the service provider and the business partner.
- Authorization Issues: The user may not have the necessary authorizations to access the Service Provider data.
- System Settings: The system settings or parameters related to the Service Provider may not be set up correctly.
Solutions:
Check Service Provider Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in SPRO under CRM settings).
- Ensure that the Service Provider is correctly defined and that all necessary fields are filled out.
Verify Business Partner Relationships:
- Check the relationships between the business partner and the service provider.
- Ensure that the business partner is assigned to the correct service provider.
Review Authorization Settings:
- Ensure that the user has the necessary authorizations to access the Service Provider data.
- Check the roles and profiles assigned to the user.
Check for Data Inconsistencies:
- Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies or missing entries related to the Service Provider.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered and what data is being processed.
Related Information:
BP
(Business Partner), SPRO
(Customizing), and SE16
(Data Browser) for checking configurations and data.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_CONTR040
No external key for reimbursement set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_CONTR039
Period begin or period end is not normalized
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_CONTR042
No payment recipient specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_CONTR043
Error during reimbursement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.