How To Fix CRM_BSP_LFRQ002 - Product &1 is not a financing product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BSP_LFRQ - Messages for simplified quotation entry

• Message number: 002

• Message text: Product &1 is not a financing product

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BSP_LFRQ002 - Product &1 is not a financing product ?

  The SAP error message CRM_BSP_LFRQ002 indicates that the product you are trying to use in a financing context is not recognized as a financing product in the SAP system. This can occur in scenarios where financing options are being applied to products that are not configured to support financing.
  Cause:
  
  Product Configuration: The product in question is not set up as a financing product in the SAP system. This means that it lacks the necessary attributes or settings that would allow it to be used in financing scenarios.
  Master Data Issues: There may be issues with the product master data, such as missing or incorrect information that prevents it from being classified as a financing product.
  Business Rules: The business rules or conditions defined in the system may restrict certain products from being eligible for financing.
  
  Solution:
  
  
  Check Product Configuration:
  
  Go to the product master data in the SAP system and verify that the product is configured as a financing product. This may involve checking specific fields or settings related to financing.
  Ensure that the product type is compatible with financing options.
  
  
  
  Update Product Master Data:
  
  If the product is not set up correctly, you may need to update the product master data to include the necessary financing attributes.
  This may involve working with your SAP administrator or the team responsible for product configuration.
  
  
  
  Review Business Rules:
  
  Check the business rules or conditions that govern financing eligibility. Ensure that the product meets all the criteria set forth in these rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring financing products. This may provide insights into any additional steps or requirements.
  
  
  
  Testing:
  
  After making changes, test the product in the financing context to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRMD_ORDER or CRMD_ORDERADM_H to access and modify product-related data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.