How To Fix CRM_FS_FIMA_CONTROL001 - Select FIMA calculation schema for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_CONTROL - FIMA Calculations for Controller

• Message number: 001

• Message text: Select FIMA calculation schema for item &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FIMA_CONTROL001 - Select FIMA calculation schema for item &1 ?

  The SAP error message CRM_FS_FIMA_CONTROL001 indicates that the system requires a FIMA (Financial Management) calculation schema to be selected for a specific item. This error typically occurs in the context of financial transactions or processes within the SAP CRM (Customer Relationship Management) module, particularly when dealing with financial items or services.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The FIMA calculation schema has not been defined or assigned for the specific item in question.
  Incorrect Item Type: The item type may not be compatible with the FIMA calculation schema.
  Data Inconsistency: There may be inconsistencies in the data related to the item, such as missing or incorrect master data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check FIMA Configuration:
  
  Navigate to the configuration settings for FIMA in your SAP system.
  Ensure that a valid FIMA calculation schema is defined and assigned to the relevant item type.
  
  
  
  Assign Calculation Schema:
  
  Go to the transaction code related to the item (e.g., CRM order management).
  Check the item details and ensure that a FIMA calculation schema is selected.
  If not, select the appropriate schema from the available options.
  
  
  
  Review Item Type:
  
  Verify that the item type you are working with is compatible with the FIMA calculation schema.
  If necessary, adjust the item type or create a new one that is compatible.
  
  
  
  Check Master Data:
  
  Review the master data for the item to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on FIMA configuration and troubleshooting.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or others related to CRM order management.
  SAP Notes: Check for any SAP Notes related to FIMA configuration and error messages for additional insights or patches.
  Training and Documentation: Review training materials or documentation on FIMA and CRM processes to better understand the configuration and usage.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.