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Message type: E = Error
Message class: CRMS4_SOLO_API - Solution Order: Remote API Message Class
Message number: 000
Message text: Specify a valid value for BusSolutionOrderType.
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CRMS4_SOLO_API000
- Specify a valid value for BusSolutionOrderType. ?The SAP error message CRMS4_SOLO_API000 with the description "Specify a valid value for BusSolutionOrderType" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the business solution order type being used in a transaction or API call.
Cause:
- Invalid Order Type: The order type specified in the transaction or API call does not exist or is not valid in the system.
- Configuration Issues: The order type may not be properly configured in the system, or it may not be assigned to the relevant business processes.
- Missing Customization: If the system has been customized, the necessary configurations for the business solution order type may be missing.
- Data Entry Error: There may be a typographical error in the order type being entered.
Solution:
Check Order Type: Verify that the order type you are using is valid. You can do this by checking the configuration in the SAP system:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to CRM > Order Management > Define Order Types.
- Ensure that the order type you are trying to use is listed and correctly configured.
Correct Configuration: If the order type is not configured, you may need to create it or adjust the existing configuration to ensure it meets the requirements of your business processes.
Review API Call: If you are using an API, ensure that the parameters being passed, especially the
BusSolutionOrderType
, are correct and match the expected values in the system.Consult Documentation: Refer to the SAP documentation or help resources for the specific API or transaction you are using to ensure you are following the correct procedures.
Check for Customizations: If your organization has made customizations to the CRM system, consult with your SAP technical team to ensure that the customizations are not causing the issue.
Testing: After making any changes, test the transaction or API call again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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