How To Fix CRM_LEAS_GEN_VAL003 - Financing item &1 is assigned to more than one object item

CRM_LEAS_GEN_VAL003 - Overview

• Message type: E = Error

• Message class: CRM_LEAS_GEN_VAL - General Validations

• Message number: 003

• Message text: Financing item &1 is assigned to more than one object item

What causes this issue?

More than one object item has been assigned to a financing item.
However, a 1:1 relationship between financing item and object item is
required.

How to fix this error?

Change the assignment between financing item and object items such that
a 1:1 relationship is created.
You define assignments between financing items and object items in the
item overview, using field <ZK>Higher-Level Item Number</>. Only one
object item should contain the item number of each financing item as
the higher-level item number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEAS_GEN_VAL003 - Financing item &1 is assigned to more than one object item ?

  The SAP error message CRM_LEAS_GEN_VAL003 indicates that a financing item is assigned to more than one object item in the context of leasing or financing processes within the SAP Customer Relationship Management (CRM) module. This situation typically arises when there is a configuration or data entry issue in the system.
  
  Cause:
  
  Duplicate Assignments: The financing item has been incorrectly assigned to multiple object items, which violates the business rules set in the system.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect entries or missing links between financing items and object items.
  Configuration Errors: The system configuration may not be set up correctly to handle the relationships between financing items and object items.
  
  
  Solution:
  
  Check Assignments: Review the assignments of the financing item in question. Ensure that it is only linked to one object item. You can do this by navigating to the relevant transaction or using the appropriate reports to view