How To Fix CRM_FS_CHANGE180 - Error when changing the installment calculation procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 180

• Message text: Error when changing the installment calculation procedure

What causes this issue?

An error occurred when the installment calculation procedure was
changed.

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?

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_CHANGE180 - Error when changing the installment calculation procedure ?

  The SAP error message CRM_FS_CHANGE180 typically occurs when there is an issue with changing the installment calculation procedure in the SAP CRM (Customer Relationship Management) system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.
  Cause:
  
  Configuration Issues: The installment calculation procedure may not be properly configured in the system. This could include missing or incorrect settings in the relevant customizing transactions.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the installment plan that prevent the system from processing the change.
  Authorization Issues: The user attempting to make the change may not have the necessary authorizations to modify the installment calculation procedure.
  Business Rules: Certain business rules or validations may be preventing the change from being executed.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (Transaction SPRO) and verify the configuration of the installment calculation procedure.
  Ensure that all required settings are correctly defined.
  
  
  
  Review Data:
  
  Check the data associated with the contract or installment plan. Look for any inconsistencies or missing information that could be causing the error.
  Ensure that the installment plan is in a valid state for modification.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to change the installment calculation procedure. This can be done by checking the user's roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or notes related to the CRM_FS_CHANGE180 error for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant information about the steps leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_CONTRACT, and SPRO for configuration.
  SAP Notes: Search for SAP Notes related to CRM_FS_CHANGE180 for any patches or updates that may address the issue.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the CRM_FS_CHANGE180 error and implement a suitable solution.