How To Fix CRM_FS_CHANGE714 - Status 'insolvency without FI bookings' is active for preceding item

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 714

• Message text: Status 'insolvency without FI bookings' is active for preceding item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE714 - Status 'insolvency without FI bookings' is active for preceding item ?

  The SAP error message "CRM_FS_CHANGE714 Status 'insolvency without FI bookings' is active for preceding item" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with financial transactions or changes in the status of a business document (like a sales order or service order).
  Cause:
  This error indicates that there is a preceding item in the transaction that has been marked with the status "insolvency without FI bookings." This status usually means that the item is in a state where it cannot be processed further due to insolvency-related issues, and it has not been linked to any Financial Accounting (FI) postings. This can happen due to various reasons, such as:
  
  Insolvency Status: The preceding item has been flagged for insolvency, which prevents further changes or processing.
  Missing Financial Transactions: There may be a lack of financial postings associated with the item, which is required for it to be processed.
  Configuration Issues: There may be configuration settings in the system that are causing this status to be applied incorrectly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Preceding Item: Review the preceding item that is causing the error. Look for any flags or statuses that indicate insolvency. You can do this by navigating to the relevant transaction in SAP and checking the item details.
  
  
  Review Financial Postings: Ensure that there are appropriate financial postings associated with the preceding item. If there are missing postings, you may need to create them or adjust the status accordingly.
  
  
  Change the Status: If the insolvency status is no longer applicable, you may need to change the status of the preceding item. This can typically be done through the transaction that manages the item or through a specific transaction for changing statuses.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling insolvency statuses in your version of SAP CRM.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the items in question (e.g., CRM order management transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to change statuses or make financial postings in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.