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How To Fix CRMS4_SOM_PROD_API063 - Allowance parameter &1 does not exist in charge plan &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_SOM_PROD_API -

  • Message number: 063

  • Message text: Allowance parameter &1 does not exist in charge plan &2

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  • 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?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_SOM_PROD_API063 - Allowance parameter &1 does not exist in charge plan &2 ?

    The SAP error message CRMS4_SOM_PROD_API063 indicates that there is an issue with the allowance parameter in a charge plan. Specifically, it states that the allowance parameter you are trying to reference does not exist in the specified charge plan. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Non-Existent Allowance Parameter: The allowance parameter specified in the transaction does not exist in the charge plan you are working with.
    2. Incorrect Charge Plan: The charge plan ID you are using may not be correctly set up or may not include the allowance parameter you are trying to access.
    3. Configuration Issues: There may be issues in the configuration of the charge plan or the allowance parameters in the system.
    4. Data Entry Errors: There could be a typo or incorrect entry in the allowance parameter or charge plan ID.

    Solution:

    1. Verify Allowance Parameter:

      • Check the allowance parameter you are trying to use. Ensure that it is correctly spelled and exists in the system.
      • You can do this by navigating to the relevant configuration area in SAP where allowance parameters are defined.
    2. Check Charge Plan:

      • Verify that the charge plan ID you are using is correct and that it is active.
      • Ensure that the charge plan includes the allowance parameter you are trying to reference.
    3. Configuration Review:

      • Review the configuration settings for the charge plan and the allowance parameters. Make sure that they are set up correctly in the system.
      • If necessary, consult with your SAP configuration team to ensure that everything is set up as intended.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to set up and manage charge plans and allowance parameters.
    5. Testing:

      • If changes are made, test the transaction again to see if the error persists.
    6. SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to charge plans and allowance parameters, such as CRMD_ORDER for managing CRM orders.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

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

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