How To Fix CRMT_TM_SCRIPT037 - Select a script

CRMT_TM_SCRIPT037 - Overview

• Message type: E = Error

• Message class: CRMT_TM_SCRIPT -

• Message number: 037

• Message text: Select a script

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 CRMT_TM_SCRIPT037 - Select a script ?

  The SAP error message CRMT_TM_SCRIPT037 typically indicates that a script needs to be selected in the context of a transaction or process related to the SAP Customer Relationship Management (CRM) module, particularly in the area of transaction management or service processes.
  
  Cause:
  The error occurs when:
  
  A user attempts to execute a transaction or process that requires a script to be selected, but no script has been chosen.
  The system expects a script to be defined for the current context, but it is either missing or not properly assigned.
  
  
  Solution:
  To resolve the CRMT_TM_SCRIPT037 error, you can follow these steps:
  
  
  Select a Script:
  
  Navigate to the relevant transaction or process where the error occurred.
  Look for an option to select or assign a script. This may be in the form of a dropdown menu or a selection screen.
  Choose an appropriate script that fits the context of your transaction.
  
  
  
  Check Script Configuration:
  
  If you are unsure which script to select, consult with