How To Fix CRM_FS_FIMA_FV060 - Error while creating payment schedule for financing view &1

CRM_FS_FIMA_FV060 - Overview

• Message type: E = Error

• Message class: CRM_FS_FIMA_FV - FIMA Financing Views

• Message number: 060

• Message text: Error while creating payment schedule for financing view &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FIMA_FV060 - Error while creating payment schedule for financing view &1 ?

  The SAP error message CRM_FS_FIMA_FV060 typically occurs in the context of creating a payment schedule for a financing view in the SAP Customer Relationship Management (CRM) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  
  Cause:
  
  Missing or Incorrect Data: The error may occur if required fields in the financing view are missing or contain incorrect data. This could include missing payment terms, incorrect amounts, or invalid dates.
  
  Configuration Issues: There may be issues with the configuration of the financing view or payment schedule settings in the system.
  Inconsistent Data: If there are inconsistencies in the data related to the customer, contract, or financing details, it can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment schedules.
  
  
  Solution:
  
  Check Required Fields: Ensure that all required fields in the financing view are filled out correctly. Verify that