How To Fix CRM_FS_CHANGE170 - Enter a valid financing product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 170

• Message text: Enter a valid financing product

What causes this issue?

You have not specified a new financing product for the change process
with the number &V2&. Change process &V1&, however, requires a financing
product.

System Response

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

How to fix this error?

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_CHANGE170 - Enter a valid financing product ?

  The SAP error message CRM_FS_CHANGE170, which states "Enter a valid financing product," typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financing products in the Financial Services module. This error indicates that the system is unable to recognize or validate the financing product that has been entered.
  Causes:
  
  Invalid Financing Product Code: The financing product code entered may not exist in the system or may have been incorrectly typed.
  Inactive Financing Product: The financing product may be inactive or not available for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified financing product.
  Configuration Issues: There may be configuration issues in the system that prevent the financing product from being recognized.
  Missing Master Data: The required master data for the financing product may not be set up correctly in the system.
  
  Solutions:
  
  Verify Financing Product Code: Check the financing product code entered for any typographical errors. Ensure that it is a valid code in the system.
  Check Product Status: Ensure that the financing product is active and available for use. You can do this by checking the product status in the relevant configuration settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the financing product. This may involve checking user roles and permissions.
  Consult Configuration Settings: Review the configuration settings for financing products in the SAP system to ensure that everything is set up correctly.
  Check Master Data: Ensure that all required master data related to the financing product is correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the financing product configuration and usage.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or FSP0 (Financing Product) to check or maintain financing product details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.