How To Fix CRM_FS_FIMA_CALCIMPL003 - Payment cannot be calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_CALCIMPL - Implement FIMA Calculation

• Message number: 003

• Message text: Payment cannot be calculated

What causes this issue?

You want to solve for the payment amount.

System Response

It is not mathematically possible to solve for the payment in financing
view . Processing terminated.

How to fix this error?

The generated cash flow does not allow for a solution for the payment.
Check the settings in the payment structure, since incorrect settings
there are generally the cause of a cash flow that does not make sense.
The error occurs for example, if the residual value exceeds the amount
financed.

Procedure for System Administrators

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_FIMA_CALCIMPL003 - Payment cannot be calculated ?

  The SAP error message CRM_FS_FIMA_CALCIMPL003 indicates that there is an issue with the payment calculation in the SAP CRM (Customer Relationship Management) system, specifically related to the Financial Services module. This error typically arises when the system is unable to compute the payment amount for a financial transaction, which can be due to various reasons.
  Possible Causes:
  
  Missing Configuration: The payment calculation might be failing due to missing or incorrect configuration settings in the financial services module.
  Incomplete Data: Required data for the payment calculation may be missing or incomplete, such as customer information, contract details, or payment terms.
  Incorrect Master Data: Issues with master data, such as customer master records or product master records, can lead to calculation errors.
  Custom Logic: If there are custom enhancements or user exits implemented, they might be causing the calculation to fail.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using that affect payment calculations.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Services module to ensure that all necessary parameters are set up correctly.
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Check customer and contract details for any missing information.
  Review Master Data: Verify that the master data related to customers and products is correct and up to date.
  Debug Custom Logic: If there are any custom enhancements, debug the code to identify any issues that may be causing the calculation to fail.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to this error message.
  Test in Development: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs that handle payment calculations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for the Financial Services module for detailed information on configuration and payment processing.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.