How To Fix CRM_FS_DRM115 - Third-party bus. rel.: Enter a financing view for the price agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 115

• Message text: Third-party bus. rel.: Enter a financing view for the price agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_DRM115 - Third-party bus. rel.: Enter a financing view for the price agreement ?

  The SAP error message CRM_FS_DRM115 typically occurs in the context of managing price agreements in the SAP CRM (Customer Relationship Management) system, particularly when dealing with financing views for third-party business relationships. This error indicates that a financing view is required for the price agreement but has not been provided.
  Cause:
  The error is triggered when:
  
  A price agreement is being created or modified, and the system expects a financing view to be specified.
  The financing view is either missing or not properly configured in the system.
  The relevant configuration settings for third-party business relationships are incomplete or incorrect.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Financing View Configuration:
  
  Navigate to the relevant transaction or configuration area in SAP where financing views are maintained.
  Ensure that a financing view is defined for the price agreement you are working with.
  
  
  
  Enter Financing View:
  
  When creating or editing the price agreement, make sure to enter the financing view in the appropriate field.
  If you are unsure of the correct financing view to use, consult with your finance or pricing team to determine the appropriate view.
  
  
  
  Review Third-Party Configuration:
  
  Check the configuration settings for third-party business relationships in your SAP system.
  Ensure that all necessary settings are in place and that the system is configured to handle financing views correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on managing price agreements and financing views.
  Look for any specific notes or updates related to the version of SAP you are using.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_PRICING or CRM_ORDER that may be used to manage price agreements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to create or modify price agreements and financing views.
  Training: If this is a recurring issue, consider providing training for users on how to properly enter financing views and manage price agreements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.