How To Fix /MACCRM/BASIC019 - Warning during contract creation; see PPO log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /MACCRM/BASIC -

  • Message number: 019

  • Message text: Warning during contract creation; see PPO log

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /MACCRM/BASIC019 - Warning during contract creation; see PPO log ?

    The SAP error message /MACCRM/BASIC019 typically indicates a warning during the creation of a contract in the SAP CRM (Customer Relationship Management) system. The message suggests that there is an issue that needs to be reviewed in the PPO (Process Performance Optimization) log.

    Cause:

    The warning can be caused by various factors, including but not limited to:

    1. Missing Data: Required fields or data might be missing in the contract creation process.
    2. Configuration Issues: There may be configuration settings in the CRM system that are not set up correctly.
    3. Business Rules: The contract may not comply with certain business rules or validations defined in the system.
    4. Integration Issues: If the contract is being created in conjunction with other systems (like ERP), there may be integration issues.
    5. Authorization Issues: The user may not have the necessary authorizations to create the contract.

    Solution:

    To resolve the warning, you can follow these steps:

    1. Check the PPO Log:

      • Access the PPO log to identify the specific details of the warning. This log will provide insights into what went wrong during the contract creation process.
      • You can usually find the PPO log in the transaction code SLG1 or through the relevant application log.
    2. Review Required Fields:

      • Ensure that all mandatory fields are filled out correctly in the contract creation screen.
    3. Validate Configuration:

      • Check the configuration settings related to contract management in the SAP CRM system. Ensure that all necessary settings are correctly configured.
    4. Check Business Rules:

      • Review any business rules or validations that may be affecting the contract creation process. Ensure that the contract meets all necessary criteria.
    5. Integration Checks:

      • If the contract is linked to other systems, verify that the integration points are functioning correctly and that data is being passed as expected.
    6. Authorization Review:

      • Ensure that the user creating the contract has the appropriate authorizations. You may need to consult with your SAP security team.
    7. Consult Documentation:

      • Refer to SAP documentation or support notes related to the specific error message for additional guidance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Testing: After making changes, conduct tests to ensure that the contract can be created without warnings.

    If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP CRM for further investigation.

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