How To Fix CRM_FS_FIMA_CALCIMPL007 - Calculated installment amount is negative

CRM_FS_FIMA_CALCIMPL007 - Overview

• Message type: E = Error

• Message class: CRM_FS_FIMA_CALCIMPL - Implement FIMA Calculation

• Message number: 007

• Message text: Calculated installment amount is negative

What causes this issue?

Calculation of the installment amount resulted in a negative amount.

System Response

The system terminates processing.

How to fix this error?

The negative installment amount is caused by a business scenario that
contains errors. For example, you can expect a negative installment
amount if the amount financed is less than the residual value. Check
your conditioning settings.

Error message extract from SAP system. Copyright SAP SE.

CRM_FS_FIMA_CALCIMPL007 - Details

• The SAP error message CRM_FS_FIMA_CALCIMPL007 indicates that the calculated installment amount for a financial transaction is negative. This typically occurs in the context of financial services, particularly in the management of installment plans or payment schedules.
  
  Cause:
  
  Incorrect Configuration: The installment plan or payment schedule may be incorrectly configured, leading to negative calculations.
  Data Entry Errors: Incorrect data entries, such as negative values for amounts that should be positive, can lead to this error.
  Calculation Logic Issues: There may be issues in the underlying calculation logic or formulas that determine the installment amounts.
  Discounts or Adjustments: If there are discounts or adjustments applied that exceed the total amount due, it can result in a negative installment amount.
  Currency Issues: If there are currency conversion issues or mismatches, it may lead to incorrect calculations.
  
  
  Solution:
  
  Review Configuration: Check the configuration of the installment plan in the system. Ensure that all parameters are set correctly and that there are no