How To Fix CRM_FS_DRM127 - Third-party bus. rel.: Financing view &1 is used more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 127

• Message text: Third-party bus. rel.: Financing view &1 is used more than once

What causes this issue?

The financing view &v1& is used more than once. However, a financing
view can be used only once in each document.

How to fix this error?

Decide on one financing view and delete the other third-party program.

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_DRM127 - Third-party bus. rel.: Financing view &1 is used more than once ?

  The SAP error message CRM_FS_DRM127 indicates that there is an issue with the financing view being used more than once in a third-party business relationship. This typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with financial data related to third-party transactions.
  Cause:
  The error arises when the same financing view (identified by the &1 placeholder in the message) is assigned to multiple instances or entries in a way that is not allowed by the system. This can happen due to:
  
  Duplicate Entries: The same financing view is inadvertently assigned to multiple items or transactions.
  Configuration Issues: There may be a misconfiguration in the system settings that allows for duplicate financing views.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the same financing view being referenced multiple times.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Review the entries in the transaction or document where the error occurred.
  Ensure that the financing view is not assigned to multiple items or entries.
  
  
  
  Adjust Assignments:
  
  If duplicates are found, modify the assignments so that each financing view is unique to its respective entry.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to financing views in the SAP system.
  Ensure that the settings allow for proper assignment without duplication.
  
  
  
  Data Cleanup:
  
  If there are data integrity issues, consider running data cleanup processes or using transaction codes like SE16 or SE11 to analyze the underlying tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to CRM financing views for any specific guidelines or updates that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_DNO_MONITOR, or others that may help in managing financing views.
  SAP Notes: Look for SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.