How To Fix CRM_FS_FIMA_FV020 - Incorrect BRI grouping

SAP Error Message - Details

• 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 the BRI grouping.
  
  
  Solution:
  To resolve the CRM_FS_FIMA_FV020 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the BRI configuration settings in the SAP system. Ensure that all necessary groupings are defined correctly.
  Use transaction codes like SPRO to access the configuration settings and verify the BRI settings.
  
  
  
  Validate Data:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  If applicable, validate the input data against the expected formats and values.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the action. Check the user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE80 (for development), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal. These notes often contain solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  By following these steps, you should be able to identify and resolve the cause of the CRM_FS_FIMA_FV020 error in your SAP system.