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How To Fix WFE_REQUEST_CRM212 - Enter an ID


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WFE_REQUEST_CRM - Web Financials Forms: CRM Request Category Editor

  • Message number: 212

  • Message text: Enter an ID

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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 WFE_REQUEST_CRM212 - Enter an ID ?

    Certainly! Here's a detailed explanation for the SAP error message WFE_REQUEST_CRM212: Enter an ID:


    Error Message

    WFE_REQUEST_CRM212: Enter an ID


    Cause

    This error typically occurs in SAP CRM or SAP Workflow when a required ID field (such as Business Partner ID, Product ID, or any other key identifier) is missing or not entered in a transaction or workflow step. The system expects a valid ID to proceed, and if it is not provided, it throws this error.

    Common scenarios include:

    • Missing mandatory input in a CRM transaction or workflow.
    • A user or process step did not supply a required identifier.
    • Data transfer or integration issues where the ID is not passed correctly.
    • Custom enhancements or validations that enforce ID entry but the ID is blank.

    Solution

    To resolve this error, follow these steps:

    1. Check the Input Fields:

      • Ensure that all mandatory ID fields are filled in the transaction or workflow step.
      • For example, if the system expects a Business Partner ID, make sure it is entered correctly.
    2. Validate Data Flow:

      • If this error occurs during an automated process or integration, verify that the ID is correctly passed from the source system.
      • Check the interface or middleware mappings to ensure the ID is not lost or blank.
    3. Review Workflow or CRM Configuration:

      • Check the workflow step or CRM transaction configuration to confirm which ID is mandatory.
      • Adjust the configuration if necessary to make the field optional or provide a default value.
    4. Debug or Trace:

      • Use transaction SWI1 (Workflow Log) or ST22 (Dump Analysis) to get more details about the error context.
      • Debug the process to identify where the ID is missing.
    5. User Training:

      • If the error is due to user omission, provide training or update UI help texts to ensure users know which IDs are mandatory.

    Related Information

    • Transaction Codes:
      • CRM Web UI or SAP GUI transactions where the error occurs.
      • Workflow monitoring via SWI1 or SWIA.
    • SAP Notes:
      • Check SAP Support Portal for notes related to WFE_REQUEST_CRM212 or similar ID missing errors.
    • Common Fields Involved:
      • Business Partner (BP) ID
      • Product ID
      • Sales Document Number
      • Service Request Number

    If you provide more context (e.g., which transaction or process triggers this error), I can help with more specific guidance.

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