How To Fix CRM_FS_FIMA_FV020 - Incorrect BRI grouping

CRM_FS_FIMA_FV020 - Overview

• Message type: E = Error

• Message class: CRM_FS_FIMA_FV - FIMA Financing Views

• Message number: 020

• Message text: Incorrect BRI grouping

What causes this issue?

You have not grouped the flows correctly. You cannot group several due
date values or several business partners.

System Response

The system ignores the grouping you entered. The standard Business
Add-In (BAdI) is processed and the results of the standard
implementation are saved.

How to fix this error?

Check the user-defined implementation for BADI_CRM_FIMA_GROUP_CF.

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_FV020 - Incorrect BRI grouping ?

  The SAP error message CRM_FS_FIMA_FV020: Incorrect BRI grouping typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the Business Rules Interface (BRI) grouping in the Financial Services module. This error can arise during various processes, such as when trying to create or process a financial transaction.
  
  Cause:
  The error is generally caused by one of the following issues:
  
  
  Incorrect Configuration: The BRI grouping may not be correctly configured in the system. This could be due to missing or incorrect entries in the configuration tables related to BRI.
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect values that do not match the expected format.
  
  
  Version Mismatch: If there are multiple versions of the BRI or related components, a mismatch could lead to this error.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify