How To Fix ECRM_CONTR100 - ------------------------ 100 - 299 CRM - Upload ------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ECRM_CONTR - CRM Messages- Contract Download/Upload

  • Message number: 100

  • Message text: ------------------------ 100 - 299 CRM - Upload ------------------------

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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 ECRM_CONTR100 - ------------------------ 100 - 299 CRM - Upload ------------------------ ?

    The SAP error message ECRM_CONTR100 typically relates to issues encountered during the upload process in the SAP Customer Relationship Management (CRM) module. This error can occur for various reasons, often linked to data inconsistencies, configuration issues, or problems with the upload process itself.

    Cause:

    1. Data Inconsistencies: The data being uploaded may not meet the required format or may contain invalid entries.
    2. Configuration Issues: There may be missing or incorrect configuration settings in the CRM system that prevent successful data upload.
    3. Authorization Issues: The user attempting the upload may not have the necessary permissions to perform the action.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or network connectivity.

    Solution:

    1. Check Data Format: Ensure that the data being uploaded adheres to the required format and contains valid entries. Validate the data against the expected schema.
    2. Review Configuration Settings: Verify that all necessary configuration settings in the CRM system are correctly set up. This may include checking the settings for the upload process and ensuring that all required fields are mapped correctly.
    3. User Permissions: Confirm that the user has the appropriate authorizations to perform the upload. If necessary, consult with your SAP security team to adjust permissions.
    4. Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
    5. Test Upload in Smaller Batches: If possible, try uploading a smaller batch of data to isolate the problematic entries.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in the upload process.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.

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