How To Fix CRM_FS_CHANGE035 - Error changing the financing segment at item level

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 035

• Message text: Error changing the financing segment at item level

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Contact Technical Support.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE035 - Error changing the financing segment at item level ?

  The SAP error message CRM_FS_CHANGE035 typically occurs when there is an issue with changing the financing segment at the item level in the SAP CRM system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or business logic constraints.
  Causes:
  
  
  Data Inconsistencies: The financing segment data may not be consistent with the existing data in the system. This can happen if there are missing or incorrect entries in the financing segment.
  
  
  Configuration Issues: The system configuration for financing segments may not be set up correctly. This includes settings related to the financial document types, item categories, or other related configurations.
  
  
  Business Logic Constraints: Certain business rules or logic may prevent changes to the financing segment. For example, if the item is already processed or if there are dependencies on other documents.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the financing segment.
  
  
  Solutions:
  
  
  Check Data Consistency: Review the financing segment data for the item in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration Settings: Verify the configuration settings related to financing segments in the SAP system. Ensure that all necessary settings are correctly defined and aligned with business requirements.
  
  
  Analyze Business Logic: Investigate any business rules that may be preventing the change. This may involve checking the status of the item or any related documents that could be affecting the ability to change the financing segment.
  
  
  Authorization Check: Ensure that the user attempting to make the change has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP development.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_ORDERADM_H, or others that may be involved in managing financing segments.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to CRM financing segments for detailed information on configuration and usage.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.