How To Fix EE_CRM_WORKFLOW000 - No contract account can be determined from quotation/order &1

EE_CRM_WORKFLOW000 - Overview

• 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

What causes this issue?

The system has started the IS-U Sales Processing workflow for quotation
/order &v1&. However, a contract account could not be determined.

System Response

The system terminates the workflow and sets the status to <ls>logically
deleted</>.

How to fix this error?

INCLUDE NA_WF-ADMINISTRATOR OBJECT DOKU ID TX

Procedure for System Administrators

Restart the workflow with the correct data.

Error message extract from SAP system. Copyright SAP SE.

EE_CRM_WORKFLOW000 - Details

• 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