How To Fix CRM_FS_CHANGE813 - New financing without enterable financing product not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_CHANGE - Messages for Changes to Leases

• Message number: 813

• Message text: New financing without enterable financing product not permitted

What causes this issue?

<ZK>New Financing</> in the <ZK><ZH>Extension Contract</></> field
(crmv_leas_proces) is not allowed unless the <ZK>Financing Product Can
Be Entered</> field is activated.

System Response

Further processing is canceled with an error message.

How to fix this error?

Activate the <ZK>Financing Product Can Be Entered</> field.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_CHANGE813 - New financing without enterable financing product not permitted ?

  The SAP error message "CRM_FS_CHANGE813: New financing without enterable financing product not permitted" 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 trying to create or change a financing record without a valid financing product that can be entered.
  Cause:
  
  Missing Financing Product: The financing product that is required for the transaction is either not specified or is not available for selection.
  Configuration Issues: The financing product may not be configured correctly in the system, or it may not be marked as enterable.
  Business Rules: There may be specific business rules or conditions that require a financing product to be entered before proceeding with the transaction.
  
  Solution:
  
  Check Financing Product: Ensure that a valid financing product is selected when creating or modifying the financing record. You may need to enter a financing product that is marked as enterable.
  Review Configuration: Verify the configuration of financing products in the system. Ensure that the financing products are set up correctly and are marked as enterable in the system settings.
  Consult Documentation: Review the relevant SAP documentation or configuration guides for the Financial Services module to ensure that all necessary settings are in place.
  User Authorization: Ensure that the user has the necessary authorizations to access and enter financing products.
  Check Business Rules: Review any business rules or validations that may be preventing the entry of a financing product. This may involve consulting with business analysts or functional consultants.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to financing products, such as CRM_FI_PRODUCT for managing financing products.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.