How To Fix CRM_FS_FIMA_FV041 - Pricing conditions 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: 041

• Message text: Pricing conditions for financing view &1 cannot be determined

What causes this issue?

You want to calculate an installment that includes the financing view
&v1&. Price conditions must be determined for this view.

System Response

An error occurred while determining the conditions with the condition
function &v2&.

How to fix this error?

Maintain the corresponding condition 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_FV041 - Pricing conditions for financing view &1 cannot be determined ?

  The SAP error message CRM_FS_FIMA_FV041 indicates that the system is unable to determine the pricing conditions for a financing view in the CRM (Customer Relationship Management) module. This error typically arises in scenarios involving financial services, such as loans or leasing, where specific pricing conditions need to be applied based on the financing view.
  Causes:
  
  Missing Pricing Conditions: The required pricing conditions for the financing view are not maintained in the system.
  Incorrect Configuration: The configuration settings for pricing in the financial services module may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data related to the financing view, such as missing or incorrect entries in the relevant tables.
  Condition Records Not Created: The condition records for the specific financing view may not have been created or activated.
  Incorrectly Defined Pricing Procedure: The pricing procedure assigned to the financing view may not be correctly defined or may not include the necessary condition types.
  
  Solutions:
  
  
  Check Pricing Conditions:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary pricing conditions for the financing view are maintained.
  Ensure that the condition records are created for the relevant condition types.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SPRO (SAP Project Reference Object) under Financial Services > Pricing to ensure that the pricing procedures and condition types are correctly defined.
  Ensure that the pricing procedure assigned to the financing view is appropriate and includes all necessary condition types.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the relevant tables. This may involve checking the master data for customers, contracts, or financing views.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to pricing in the financial services module to ensure that all necessary steps have been followed.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing determination process to identify where the failure occurs. This may require technical expertise.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.