Message type: E = Error
Message class: CRM_FS_CHANGE - Messages for Changes to Leases
Message number: 026
Message text: Installment calculation procedure &1 not valid
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_FS_CHANGE026
- Installment calculation procedure &1 not valid ?The SAP error message "CRM_FS_CHANGE026 Installment calculation procedure &1 not valid" typically occurs in the context of the SAP CRM (Customer Relationship Management) module, particularly when dealing with financial services and installment plans. This error indicates that the specified installment calculation procedure is not valid or not recognized by the system.
Cause: Invalid Procedure: The installment calculation procedure specified (denoted by &1) does not exist in the system or is not correctly configured. Missing Configuration: The procedure may not have been set up in the system, or it may have been deleted or deactivated. Authorization Issues: The user may not have the necessary authorizations to access or use the specified procedure. Incorrect Assignment: The procedure may not be correctly assigned to the relevant transaction or business process.
Solution: Check Configuration: Go to the configuration settings in SAP and verify if the installment calculation procedure exists. Use transaction code SPRO to access the configuration menu and navigate to the relevant
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_FS_CHANGE025
Contract inception process started for document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_FS_CHANGE024
None of the change processes are valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_FS_CHANGE027
COA: check failed
What causes this issue? Errors were detected while the input data for the certificate of acceptance was being checked.System Response The certificat...
CRM_FS_CHANGE028
Prior contract is not yet activated; activate the contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.