How To Fix CRM_FS_FIMA_IPC001 - FIMA-relevant conditions cannot be buffered

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_IPC - FiMa Pricing Conditions Buffer

• Message number: 001

• Message text: FIMA-relevant conditions cannot be buffered

What causes this issue?

When you configured the financing views (table CRMC_FS_FVCOND), you
entered additional condition types that need to be evaluated in a
financial mathematics calculation. The values of the corresponding
condition types are buffered at runtime so that the financial
mathematics calculation can be scheduled when changes are made to these
condition types.

System Response

The system could not buffer the condition values. An error message was
logged because it is possible that the changes made to the condition
values have not been included in the financial mathematics calculations.

How to fix this error?

Change the document again and as a precautionary measure manually start
the actions for financial mathematics calculation in case these were not
automatically scheduled by the change made. The system uses the user
status of the financing or service item to indicate whether a financial
mathematics calculation is required.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FIMA_IPC001 - FIMA-relevant conditions cannot be buffered ?

  The SAP error message CRM_FS_FIMA_IPC001 indicates that FIMA (Financial Management) relevant conditions cannot be buffered. This error typically arises in the context of pricing and condition management within the SAP CRM system, particularly when dealing with the integration of financial conditions in the pricing procedure.
  Cause:
  The error can occur due to several reasons, including:
  
  Configuration Issues: The pricing procedure may not be correctly configured to handle FIMA conditions.
  Buffering Settings: The system may be attempting to buffer conditions that are not eligible for buffering due to their nature or configuration.
  Data Inconsistencies: There may be inconsistencies in the condition records or master data that prevent the system from processing the conditions correctly.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may interfere with the standard processing of FIMA conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the pricing procedure configuration in the SAP system to ensure that FIMA conditions are set up correctly.
  Ensure that the relevant condition types are marked as FIMA-relevant in the configuration.
  
  
  
  Review Buffering Settings:
  
  Check the buffering settings for the condition types involved. Ensure that they are set up correctly and that the conditions are eligible for buffering.
  
  
  
  Analyze Condition Records:
  
  Verify the condition records for any inconsistencies or missing data. Ensure that all required fields are populated correctly.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing logic to identify where the error is being triggered. This may involve checking the pricing procedure and the associated condition types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FIMA and pricing procedures for any specific guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any custom code that may be involved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on FIMA conditions.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition management, such as V/08 (Maintain Pricing Procedures) and V/06 (Maintain Condition Types).
  Documentation: Review the SAP Help Portal for documentation on FIMA and pricing procedures to understand the expected behavior and configuration requirements.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.