How To Fix CRM_FS_DRM128 - Third-party bus. rel.: Financing view &1 must not be used; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 128

• Message text: Third-party bus. rel.: Financing view &1 must not be used; see long text

What causes this issue?

You cannot use the financing view &v1& because it is not defined in the
financing product being used.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Either change the financing product by adding the required financing
view, or remove the corresponding subsidy/participation from the <ZK>
Third-Party Program</> assignment block.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_DRM128 - Third-party bus. rel.: Financing view &1 must not be used; see long text ?

  The SAP error message CRM_FS_DRM128 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financing views in third-party business relationships. This error indicates that a specific financing view (denoted by &1) is not allowed or cannot be used in the current context.
  Cause:
  The error can arise due to several reasons:
  
  Configuration Issues: The financing view may not be properly configured in the system, or it may not be compatible with the current business process.
  Data Inconsistencies: There may be inconsistencies in the data related to the financing view, such as missing or incorrect entries.
  Business Rules: The business rules defined in the system may restrict the use of certain financing views in specific scenarios or transactions.
  Versioning: The financing view may be outdated or not aligned with the current version of the business process.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the financing view in the SAP system. Ensure that the view is correctly set up and is compatible with the business process you are trying to execute.
  
  
  
  Review Data:
  
  Check the data associated with the financing view. Look for any missing or incorrect entries that could be causing the issue. Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to the long text associated with the error message for specific guidance on why the financing view cannot be used. This may provide insights into the restrictions or requirements for the view.
  
  
  
  Business Rules:
  
  Review the business rules and logic defined in the system. Ensure that the financing view you are trying to use is allowed under the current business scenario.
  
  
  
  Update or Change Financing View:
  
  If the financing view is outdated or not suitable for the current transaction, consider updating it or selecting a different financing view that is compatible with the process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financing views and configuration in SAP CRM, such as SPRO for configuration settings.
  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 suitable solution.