How To Fix /S4PPM/CRUD030 - Enter technical ID of sender.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /S4PPM/CRUD -

  • Message number: 030

  • Message text: Enter technical ID of sender.

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /S4PPM/CRUD030 - Enter technical ID of sender. ?

    The SAP error message /S4PPM/CRUD030 Enter technical ID of sender typically occurs in the context of SAP S/4HANA Project and Portfolio Management (PPM) when a user is trying to perform an operation that requires a technical ID for a sender, but this ID has not been provided or is missing.

    Cause:

    1. Missing Technical ID: The most common cause of this error is that the user has not entered a required technical ID for the sender in the relevant transaction or screen.
    2. Configuration Issues: There may be issues with the configuration of the sender or the related settings in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the sender information.
    4. Data Integrity Issues: There could be inconsistencies or missing data in the underlying database that the application relies on.

    Solution:

    1. Enter the Technical ID: Ensure that you enter the correct technical ID of the sender in the relevant field. This ID is usually a unique identifier for the sender in the system.
    2. Check Configuration: Review the configuration settings related to the sender in the SAP system. Ensure that all necessary parameters are set up correctly.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
    4. Data Validation: Check the database for any inconsistencies or missing entries related to the sender. You may need to consult with your SAP Basis or technical team to resolve any data integrity issues.
    5. Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the transaction or process you are working on.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to PPM, such as /S4PPM/CRUD or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.

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