ECRMREPL - Contract Error Monitor

[SAPSupport]

There is an error in ECRMREPL regarding old documents that cannot be reversed as they have already been invoiced.
Is there any other way to remove the ECRMREPL error so that the user can continue with the installation correction actions?

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[SAPSupport · Accepted solution]

As of notes 2387781 and 2392397 a button will be available which also allows the deletion of ECRMREPL entries belonging to a contract in transaction ECRMREPLM.

The deletion is logged by a corresponding entry in table CRM_REPL_CD.
There is created a new entry with user, date, activity 31 (deletion) and the corresponding entries in fields CONTRACTPOS, CRM_OBJECT_ID, CRM_OBJECT_POS.

This report will not check if the data are consistent, so it skips normal validation.
The only check which is done is, if there are dependent entries as in this case it shouldn't be possible to delete it.
In this case the dependent entry needs to be deleted first.

The delete button in transaction ECRMREPLM will be only visible for users with authorization for activity 4 (deletion) for the new authorization object EECRM_DELC also introduced with note 2387781.
So, it is ensured that only qualified user will have this button available.