How To Fix IBSSI_CRM_BCONT002 - Transaction type cannot be initial &

SAP Error Message - Details

• Message type: E = Error

• Message class: IBSSI_CRM_BCONT - Activities Error in Contact Replication

• Message number: 002

• Message text: Transaction type cannot be initial &

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 IBSSI_CRM_BCONT002 - Transaction type cannot be initial & ?

  The SAP error message IBSSI_CRM_BCONT002 with the description "Transaction type cannot be initial" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the transaction type being used in a business context, such as when creating or processing a business transaction.
  Cause:
  
  Empty Transaction Type: The error indicates that the transaction type field is empty or not properly initialized. This can happen if the transaction type is not set in the configuration or if the user did not select a valid transaction type.
  Configuration Issues: There may be issues in the configuration settings for the transaction types in the SAP system. This could include missing or incorrect settings in the customizing (SPRO) for CRM transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use certain transaction types, leading to this error.
  Data Entry Errors: If the transaction type is being populated through a program or interface, there may be a data entry error or a problem with the data being passed.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction type is correctly specified in the relevant transaction or program. It should not be left blank or set to an invalid value.
  Configuration Review: Review the configuration settings for transaction types in the SAP system. You can do this by navigating to the relevant customizing settings in SPRO:
  
  Go to SPRO -> SAP Customizing Implementation Guide -> Customer Relationship Management -> Transactions -> Define Transaction Types.
  Ensure that the transaction types are defined correctly and are active.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to use the specified transaction type. This can be checked in the user roles and profiles.
  Data Validation: If the transaction type is being populated programmatically, check the source of the data to ensure that it is being passed correctly and that there are no errors in the data flow.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP CRM.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to CRM transactions, such as CRMD_ORDER for managing orders.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP CRM for more in-depth troubleshooting.