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Message type: E = Error
Message class: CRM_FS_CHANGE - Messages for Changes to Leases
Message number: 773
Message text: The pos.obj.type of the option do not correspond to the type of fin.pos.
The item object type of the option does not agree with the item object
type of the corresponding financing item.
The system cancels with an error message.
Delete the option with the incorrect object type and enter an option
with a matching object type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_CHANGE773
- The pos.obj.type of the option do not correspond to the type of fin.pos. ?The SAP error message CRM_FS_CHANGE773 indicates that there is a mismatch between the position object type of the option and the type of the financial position in the context of SAP CRM (Customer Relationship Management) and Financial Services.
Cause:
This error typically occurs in scenarios where you are trying to change or update a financial position or option in the CRM system, and the system detects that the object types do not match. This can happen due to:
- Incorrect Configuration: The configuration settings for the financial services or the product types may not be aligned correctly.
- Data Inconsistency: There may be inconsistencies in the data being processed, such as trying to link an option that is not compatible with the financial position.
- Custom Development: If there are custom developments or enhancements in the system, they may not be handling the object types correctly.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the financial services and ensure that the object types are correctly defined and aligned.
- Verify that the product types and their associated options are set up correctly in the system.
Data Validation:
- Validate the data being processed to ensure that the option you are trying to use is compatible with the financial position.
- Check for any inconsistencies in the data that may be causing the mismatch.
Debugging:
- If you have access to the development environment, you can debug the process to identify where the mismatch is occurring.
- Look for any custom code that may be affecting the object type handling.
Consult Documentation:
- Refer to SAP documentation or notes related to CRM and financial services for any known issues or additional guidance on this error.
SAP Support:
- If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the steps leading to it and any relevant configuration settings.
Related Information:
CRMD_ORDER
for managing orders.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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