How To Fix CRM_FS_LCB006 - Payment schedule &1, flow cat. &2 due on &3 must remain cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_LCB - Payment Schedule Billing, Error message class

• Message number: 006

• Message text: Payment schedule &1, flow cat. &2 due on &3 must remain cancelled

What causes this issue?

In the payment schedule for the financing view &v1&, you want to reset
the flag for canceling the payment with the flow category &v2& due on
&v3&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

This transaction is not possible.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_LCB006 - Payment schedule &1, flow cat. &2 due on &3 must remain cancelled ?

  The SAP error message CRM_FS_LCB006 indicates that a payment schedule in the SAP system is in a cancelled state, and it cannot be modified or processed further. This error typically arises in the context of financial transactions or contract management within the SAP Customer Relationship Management (CRM) module.
  Cause:
  The error message is triggered when:
  
  Payment Schedule Status: The payment schedule you are trying to work with has been marked as cancelled. This means that the system recognizes that the payment schedule is no longer valid for processing.
  Flow Category: The flow category associated with the payment schedule may not allow for any further actions if it is in a cancelled state.
  Business Logic: There may be specific business rules or configurations in place that prevent any modifications to cancelled payment schedules.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Schedule Status:
  
  Navigate to the payment schedule in question and verify its status. If it is indeed cancelled, you will need to determine if it can be reactivated or if a new payment schedule needs to be created.
  
  
  
  Review Flow Category:
  
  Understand the flow category associated with the payment schedule. If it is not meant to be modified once cancelled, you may need to create a new payment schedule instead.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or configuration settings related to payment schedules and flow categories to understand the implications of cancellation.
  
  
  
  Contact Support:
  
  If you are unsure about the next steps or if the cancellation seems incorrect, consider reaching out to your SAP support team or a consultant who specializes in SAP CRM for further assistance.
  
  
  
  Create a New Payment Schedule:
  
  If the cancelled payment schedule cannot be reactivated, you may need to create a new payment schedule to replace the cancelled one.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with payment schedules, such as CRM_ORDER or CRM_CONTRACT.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to modify payment schedules in the system.
  
  By following these steps, you should be able to address the CRM_FS_LCB006 error and proceed with your financial transactions in SAP CRM.