Message type: E = Error
Message class: EE_CRM_WORKFLOW - Message Class for CRM PRoduct Workflow
Message number: 000
Message text: No contract account can be determined from quotation/order &1
The system has started the IS-U Sales Processing workflow for quotation
/order &v1&. However, a contract account could not be determined.
The system terminates the workflow and sets the status to <ls>logically
deleted</>.
INCLUDE NA_WF-ADMINISTRATOR OBJECT DOKU ID TX
Restart the workflow with the correct data.
Error message extract from SAP system. Copyright SAP SE.
EE_CRM_WORKFLOW000
- No contract account can be determined from quotation/order &1 ?The SAP error message EE_CRM_WORKFLOW000 indicates that the system is unable to determine a contract account from the quotation or order specified (denoted by &1). This error typically occurs in the context of CRM (Customer Relationship Management) processes, particularly when dealing with sales orders or quotations that are expected to be linked to a contract account. Causes: Missing Contract Account: The quotation or order does not have an associated contract account. Incorrect Configuration: The system configuration may not be set up correctly to link the order or quotation to a contract account. Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., customer master data). Business Partner Issues: The business partner associated with the order or quotation may not have a valid contract account assigned. Sales Area Issues: The sales area defined in the order or quotation may not be correctly set up to determine the contract account. Solutions: Check Quotation/Order Data: Review
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