How To Fix ECRM_CONTR111 - No default products allocated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No default products allocated

What causes this issue?

In your system settings you have activated the IS-U/CRM link. However
the system could not determine a proposed product.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

Enter a proposed product.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ECRM_CONTR111 - No default products allocated ?

  The SAP error message ECRM_CONTR111: No default products allocated typically occurs in the context of SAP CRM (Customer Relationship Management) when a user attempts to create or process a contract or a similar document that requires default products to be assigned, but no default products have been defined for the relevant business context.
  Cause:
  
  Missing Default Products: The primary cause of this error is that there are no default products assigned to the relevant business partner or contract type.
  Configuration Issues: There may be issues in the configuration settings related to product allocation in the CRM system.
  Business Partner Settings: The business partner may not have the necessary product assignments or may not be set up correctly.
  Contract Type Settings: The specific contract type being used may not have default products defined.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Default Product Assignment:
  
  Navigate to the relevant configuration settings in SAP CRM.
  Ensure that default products are assigned to the contract type or business partner in question.
  
  
  
  Assign Default Products:
  
  Go to the transaction code for maintaining products (e.g., CRMD_ORDER or CRMD_ORDERADM_H).
  Check if the default products are assigned to the contract type or business partner.
  If not, assign the necessary default products.
  
  
  
  Review Business Partner Settings:
  
  Use transaction code BP to check the business partner settings.
  Ensure that the business partner has the correct product assignments.
  
  
  
  Check Contract Type Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant section for contract management and check if the contract type has default products defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract management and product allocation for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, BP, and SPRO for configuration and maintenance tasks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to product assignments and business partner settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM for further assistance.