How To Fix EMMA216 - Clarification case &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMMA - Monitoring of Mass Runs

  • Message number: 216

  • Message text: Clarification case &1 created

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EMMA216 - Clarification case &1 created ?

    The SAP error message EMMA216, which states "Clarification case &1 created," typically occurs in the context of the SAP system's handling of clarification cases, often related to the SAP Customer Relationship Management (CRM) module or similar functionalities. This message indicates that a clarification case has been created for a specific transaction or process, but it does not necessarily indicate an error; rather, it is a notification that further action may be required.

    Cause:

    1. Clarification Requirement: The system has identified that there is a need for clarification regarding a specific transaction, document, or process. This could be due to missing information, discrepancies, or other issues that require attention.
    2. Business Process Configuration: The configuration of the business process may be set up to automatically create clarification cases under certain conditions, such as when data is incomplete or inconsistent.

    Solution:

    1. Review the Clarification Case: Check the details of the clarification case that has been created (indicated by &1 in the message). This will provide insights into what specific information or action is required.
    2. Address the Underlying Issue: Investigate the root cause of the clarification requirement. This may involve:
      • Completing missing data.
      • Correcting inconsistencies in the transaction.
      • Consulting with relevant stakeholders to gather necessary information.
    3. Follow Up on the Case: Ensure that the clarification case is resolved in a timely manner. This may involve updating records, communicating with customers or internal teams, and closing the case once the issue is resolved.
    4. Adjust Configuration (if necessary): If the creation of clarification cases is frequent and causing disruptions, consider reviewing and adjusting the configuration settings in the SAP system to minimize unnecessary cases.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you manage clarification cases, such as CRM transaction codes or those related to document management.
    • Documentation: Refer to SAP documentation or help resources for detailed guidance on managing clarification cases and understanding the specific business processes involved.
    • User Roles and Permissions: Ensure that users have the appropriate roles and permissions to view and manage clarification cases effectively.

    If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored guidance based on your specific system configuration and business processes.

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