How To Fix CRM_FS_DRM202 - Financing product & is invalid; enter a valid financing product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_DRM -

• Message number: 202

• Message text: Financing product & is invalid; enter a valid financing product

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_DRM202 - Financing product & is invalid; enter a valid financing product ?

  The SAP error message CRM_FS_DRM202 indicates that the financing product you are trying to use is invalid or not recognized in the system. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with financing products in the context of sales or service processes.
  Causes:
  
  Invalid Financing Product: The financing product code entered does not exist in the system or has been deactivated.
  Configuration Issues: The financing product may not be properly configured in the system, or the necessary settings for the product are missing.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified financing product.
  Data Entry Errors: There may be a typographical error in the financing product code entered by the user.
  
  Solutions:
  
  
  Verify Financing Product Code:
  
  Check the financing product code you entered for any typographical errors.
  Ensure that the financing product exists in the system by looking it up in the relevant configuration or master data tables.
  
  
  
  Check Product Status:
  
  Ensure that the financing product is active and not marked as inactive or obsolete in the system.
  
  
  
  Review Configuration:
  
  If you have access, review the configuration settings for financing products in the SAP system. This may involve checking transaction codes like SPRO to navigate to the relevant configuration settings.
  Ensure that all necessary parameters and settings for the financing product are correctly defined.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access and use the financing product. This may involve consulting with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the financing product configuration and usage.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_DNO_MONITOR, or SPRO for configuration.
  SAP Notes: Search for SAP Notes related to CRM financing products for any patches or updates that may address this issue.
  Training and Documentation: Ensure that users are trained on how to correctly enter financing products and understand the implications of their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.