Message type: E = Error
Message class: CRM_FS_FIMA_FV - FIMA Financing Views
Message number: 061
Message text: Error while creating payment schedule for financing view &1
During the creation of payment schedule entries for financing view &v1&
the filling process for billing relevant fields failed.
The system terminates the processing.
Check the customizing configuration for the billing process for
financing view &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CRM_FS_FIMA_FV061
- Error while creating payment schedule for financing view &1 ?The SAP error message CRM_FS_FIMA_FV061 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 be triggered if there are missing or incorrect entries in the financing view or related master data. This could include missing payment terms, incorrect customer data, or incomplete financing agreements.
Configuration Issues: There may be configuration issues in the system related to the financing module. This could involve settings in the financial services configuration that are not aligned with the requirements of the payment schedule. Incompatibility with Business Rules: The payment schedule may not comply with the defined business rules or conditions set in the system, leading to the error. Technical Issues: There could be underlying technical issues, such as problems
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