How To Fix CRMS4_SRV_API202 - Use ANN, MON, WEE, or DAY for renewal duration unit.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_SRV_API - Error Message for Service Order API

• Message number: 202

• Message text: Use ANN, MON, WEE, or DAY for renewal duration unit.

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_SRV_API202 - Use ANN, MON, WEE, or DAY for renewal duration unit. ?

  The SAP error message CRMS4_SRV_API202 indicates that there is an issue with the renewal duration unit specified in a service-related transaction. The message suggests that the system expects the renewal duration unit to be one of the following: ANN (Annually), MON (Monthly), WEE (Weekly), or DAY (Daily). 
  Cause:
  The error typically occurs when:
  
  An invalid or unsupported unit of time is provided for the renewal duration in a service contract or service order.
  The input data does not conform to the expected format or values defined in the system.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Data: Review the data being submitted for the renewal duration. Ensure that the unit of time is one of the accepted values: ANN, MON, WEE, or DAY.
  Correct the Unit: If you find that an invalid unit is being used, change it to one of the valid options.
  Review Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the renewal duration units are correctly defined and that there are no customizations that might be affecting this.
  Test the Changes: After making the necessary adjustments, test the transaction again to confirm that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that might provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to service contracts and orders, such as CRMD_ORDER or CRMD_ORDERADM_H, to navigate and troubleshoot effectively.
  User Documentation: Refer to the user manuals or help documentation for the specific SAP module you are working with, as they may provide insights into the expected formats and values for various fields.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.