How To Fix CRM_FS_DRM113 - Third-party bus. rel.: Financing view &1 is excluded; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 113

• Message text: Third-party bus. rel.: Financing view &1 is excluded; see long text

What causes this issue?

The financing view &SYST-MSGV1& cannot be used because it has been
excluded in a third-party program.

System Response

The document contains errors because the financing view cannot be used.

How to fix this error?

Check all existing third-party programs. If a financing view is excluded
in one of these third-party programs, you cannot use this view.
Change the third-party program in which the financing view is used or do
not use the excluded financing view.

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_DRM113 - Third-party bus. rel.: Financing view &1 is excluded; see long text ?

  The SAP error message CRM_FS_DRM113 typically occurs in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with financing views in third-party business relationships. This error indicates that a specific financing view is excluded from the transaction or process you are trying to execute.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Configuration Issues: The financing view you are trying to access may not be properly configured in the system. This could be due to missing settings in the customizing or master data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the financing view, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Problems: The user may not have the necessary authorizations to access the financing view.
  
  
  Business Logic: The specific business logic or rules defined in the system may exclude certain financing views based on the current context or conditions.
  
  
  Solution:
  To resolve the CRM_FS_DRM113 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the financing view in the SAP Customizing Implementation Guide (IMG). Ensure that the financing view is correctly set up and active.
  
  
  
  Review Master Data:
  
  Check the master data related to the financing view. Ensure that all necessary entries are present and correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access the financing view. You may need to consult with your security team to ensure the user roles are correctly assigned.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and reading the long text for specific guidance on what might be wrong.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the exclusion is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of your CRM system for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CRMD_ORDER for managing CRM orders.
  SAP Notes: Search for SAP Notes related to CRM financing views and error messages for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.