How To Fix CRM_BSP_FSQ002 - Transfer more entries from the payment schedule of product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_FSQ - BSP Message Class for FSQ

• Message number: 002

• Message text: Transfer more entries from the payment schedule of product &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BSP_FSQ002 - Transfer more entries from the payment schedule of product &1 ?

  The SAP error message CRM_BSP_FSQ002, which states "Transfer more entries from the payment schedule of product &1," typically occurs in the context of the SAP Customer Relationship Management (CRM) system when there is an issue with the payment schedule associated with a product. This error can arise during various processes, such as creating or processing sales orders, contracts, or service orders.
  Cause:
  
  
  Insufficient Payment Schedule Entries: The error usually indicates that the system is trying to process a transaction that requires more entries from the payment schedule than are currently available. This can happen if the payment schedule is incomplete or if there are restrictions on the number of entries that can be transferred.
  
  
  Configuration Issues: There may be configuration settings in the CRM system that limit the number of payment schedule entries that can be processed at one time.
  
  
  Data Inconsistencies: There could be inconsistencies or errors in the data related to the payment schedule, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Payment Schedule: Review the payment schedule for the product in question. Ensure that it has the necessary entries and that they are correctly configured. You can do this by navigating to the relevant transaction or using the appropriate reports in SAP.
  
  
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or functional consultant to adjust the settings that govern the transfer of payment schedule entries.
  
  
  Data Validation: Validate the data associated with the payment schedule. Look for any missing or incorrect entries that may need to be corrected.
  
  
  Increase Transfer Limits: If applicable, consider increasing the limits on the number of entries that can be transferred from the payment schedule. This may involve changes in the system configuration.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a technical consultant.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate the payment schedule and related configurations, such as CRM_ORDER, CRM_CONTRACT, or CRM_SERVICE.
  
  
  Documentation: Review SAP documentation related to payment schedules in CRM for a deeper understanding of how they function and how to manage them effectively.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support for further assistance.