ECRM_ISU151 - Errors exist at sub-item level

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Errors exist at sub-item level

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECRM_ISU151 - Errors exist at sub-item level ?

  The SAP error message ECRM_ISU151 indicates that there are errors at the sub-item level in the context of the SAP IS-U (Industry Solution for Utilities) module. This error typically arises when there are inconsistencies or issues with the data associated with sub-items in a billing document or a related transaction.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be missing or incorrect data in the sub-items that are part of the main item.
  Validation Errors: The system may have validation rules that are not being met by the sub-items.
  Incomplete Processing: The sub-items may not have been fully processed or may be in an incomplete state.
  Configuration Issues: There could be issues with the configuration settings related to billing or item processing in the IS-U module.
  
  Solution:
  To resolve the ECRM_ISU151 error, you can follow these steps:
  
  
  Check Sub-Item Data: Review the sub-items associated with the main item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages that can provide more context about what specifically is wrong with the sub-items.
  
  
  Validate Configuration: Ensure that the configuration settings for billing and item processing in the IS-U module are correctly set up. This may involve checking the settings in transaction codes like SPRO.
  
  
  Reprocess the Document: If the sub-items were in an incomplete state, try to reprocess the main document or the specific sub-items to see if the error resolves itself.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of the software.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents and their sub-items.
  SAP Notes: Check the SAP Support Portal for any notes related to ECRM_ISU151, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issues causing the ECRM_ISU151 error in your SAP system.