IB_CRM_UPLOAD_MSG064 - Vendor warranty &2 found for material &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_CRM_UPLOAD_MSG -

• Message number: 064

• Message text: Vendor warranty &2 found for material &1

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 IB_CRM_UPLOAD_MSG064 - Vendor warranty &2 found for material &1 ?

  The SAP error message IB_CRM_UPLOAD_MSG064 indicates that a vendor warranty has been found for a specific material. This message typically arises in the context of warranty management within the SAP system, particularly when dealing with materials and their associated vendor warranties.
  Cause:
  The error message is triggered when the system detects that there is an existing warranty for the specified material and vendor combination. This could happen during processes such as uploading warranty information, creating warranty claims, or during material transactions where warranty data is relevant.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Warranties: Verify if there is indeed a warranty record for the specified material and vendor. You can do this by navigating to the warranty management module in SAP and checking the warranty data for the material.
  
  
  Review Warranty Conditions: Ensure that the warranty conditions are correctly defined and that they meet the requirements for the transaction you are trying to perform.
  
  
  Update or Correct Data: If the warranty information is incorrect or outdated, you may need to update the warranty details in the system. This could involve editing the warranty record or removing it if it is no longer valid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for warranty management to understand the specific requirements and configurations needed for handling warranties.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Warranty Management in SAP: Familiarize yourself with the warranty management functionalities in SAP, including how warranties are created, maintained, and utilized in various business processes.
  Transaction Codes: Learn about relevant transaction codes that can help you navigate warranty management, such as IW51 (Create Warranty Claim) or IW52 (Change Warranty Claim).
  SAP Notes: Check for any SAP Notes related to warranty management that might address known issues or provide additional guidance.
  
  By following these steps, you should be able to address the error message and ensure that your warranty management processes are functioning correctly.