How To Fix ECRM_CONTR115 - CRM transaction &1 item &2 start &3 does not match contract &4


ECRM_CONTR115 - Overview

  • Message type: E = Error

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

  • Message number: 115

  • Message text: CRM transaction &1 item &2 start &3 does not match contract &4

  • Show details Hide details
  • What causes this issue?

    In a CRM system, the start date of a contract item was changed.
    The start date no longer matches the existing IS-U contract. For this
    reason an error occurred replicating the item in the IS-U system.

    System Response

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

    How to fix this error?

    Analyze the error.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ECRM_CONTR115 - CRM transaction &1 item &2 start &3 does not match contract &4 ?
    The SAP error message ECRM_CONTR115 typically occurs in the context of contract management within the SAP Customer Relationship Management (CRM) module. This error indicates that there is a mismatch between the details of a transaction item and the corresponding contract. Specifically, it suggests that the start date of the transaction item does not align with the start date of the referenced contract.
    
    Cause: Date Mismatch: The start date of the transaction item (e.g., a sales order or service order) does not fall within the validity period of the contract. Contract Status: The contract may be inactive or not valid for the specified period. Incorrect Contract Reference: The transaction may be referencing the wrong contract, or the contract may not cover the specific item being processed.
    Configuration Issues: There may be configuration settings in the CRM system that are not aligned with the business rules for contract management.
    Solution: Check Dates: Verify the start date of the transaction

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