ECRM_ISU004 - A supply end will be created for contract &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ECRM_ISU - Messages for IS-U Contract

  • Message number: 004

  • Message text: A supply end will be created for contract &1

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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_ISU004 - A supply end will be created for contract &1 ?

    The SAP error message ECRM_ISU004 indicates that a supply end will be created for a specific contract. This message typically arises in the context of contract management within the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with contracts related to utility services.

    Cause:

    The error message is usually triggered when there is an attempt to process a contract that is not in a valid state for the operation being performed. This could be due to several reasons, such as:

    1. Contract Status: The contract may be in a status that does not allow for the requested operation (e.g., it may be inactive or closed).
    2. Incomplete Data: Required data for the contract may be missing or incomplete, preventing the system from processing it correctly.
    3. Business Rules: There may be specific business rules or configurations that dictate when a supply end can be created, and the current conditions do not meet those rules.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Contract Status: Verify the status of the contract in question. Ensure that it is active and in a state that allows for the creation of a supply end.

    2. Review Contract Data: Ensure that all required fields and data for the contract are filled out correctly. Look for any missing or incorrect information that could be causing the issue.

    3. Consult Business Rules: Review any business rules or configurations that may apply to the contract. Ensure that the conditions for creating a supply end are met.

    4. Transaction Logs: Check transaction logs or error logs for more detailed information about why the error occurred. This can provide insights into specific issues that need to be addressed.

    5. SAP Notes and Documentation: Look for relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.

    Related Information:

    • SAP IS-U Module: This module is specifically designed for utility companies and includes functionalities for managing contracts, billing, and customer service.
    • Error Handling: Familiarize yourself with general error handling practices in SAP, as many errors can be resolved by understanding the underlying data and processes.
    • Transaction Codes: Use relevant transaction codes (like ECRM or ISU) to navigate to the contract management screens and review the details of the contract in question.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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