How To Fix CRM_FS_FIMA_FV019 - Validity period for financing view &1 cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_FV - FIMA Financing Views

• Message number: 019

• Message text: Validity period for financing view &1 cannot be determined

What causes this issue?

You want to calculate an installment that includes the financing view
&v1&.
The financing view is linked to a validity rule in the data store for
third-party programs. An error occurred while determining the validity
period for the financing view using this rule.

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

System Response

The system terminates processing.

How to fix this error?

Check the settings in the data store for third-party programs in the
financing item.

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_FV019 - Validity period for financing view &1 cannot be determined ?

  The SAP error message CRM_FS_FIMA_FV019 indicates that the system is unable to determine the validity period for the financing view associated with a specific object (denoted by &1). This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with financing or financial services.
  Causes:
  
  Missing Validity Data: The financing view may not have the necessary validity data defined in the system. This could be due to missing entries in the relevant tables or configuration settings.
  Incorrect Configuration: The configuration for the financing view may not be set up correctly, leading to the inability to determine the validity period.
  Data Inconsistencies: There may be inconsistencies in the data related to the financing view, such as missing or incorrect entries in the master data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
  
  Solutions:
  
  Check Validity Data: Verify that the validity data for the financing view is correctly maintained. This includes checking the relevant tables and ensuring that the necessary entries exist.
  Review Configuration: Go through the configuration settings for the financing view in the SAP system. Ensure that all required settings are correctly defined.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data related to the financing view. Correct any inconsistencies found.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the financing view and its associated data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific financing view to understand any additional requirements or configurations that may be necessary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I to investigate the order or financing view details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.