How To Fix CRM_LEASING_CANCEL001 - Financing item has been cancelled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_CANCEL - Leasing: Cancellation

  • Message number: 001

  • Message text: Financing item has been cancelled

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  • What causes this issue?

    The status of a financing item indicates a cancellation. As a result,
    changes to the financing item or one of its subitems are no longer
    allowed.

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

    System Response

    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_LEASING_CANCEL001 - Financing item has been cancelled ?

    The SAP error message CRM_LEASING_CANCEL001 indicates that a financing item has been cancelled in the context of leasing or financing processes within the SAP Customer Relationship Management (CRM) module. This error typically arises when there is an attempt to perform an operation (like a cancellation or modification) on a financing item that has already been marked as cancelled.

    Cause:

    1. Financing Item Status: The financing item you are trying to work with has already been cancelled. This could happen due to a previous cancellation process that was executed, either manually or automatically.
    2. Data Integrity Issues: There may be inconsistencies in the data, such as incorrect status updates or incomplete transactions that lead to the system recognizing the item as cancelled.
    3. User Actions: A user may have inadvertently cancelled the financing item or performed an action that led to its cancellation.

    Solution:

    1. Check Financing Item Status: Verify the status of the financing item in the system. You can do this by navigating to the relevant transaction or report that displays the financing items and their statuses.
    2. Review Change Logs: Look at the change logs or history for the financing item to understand when and why it was cancelled. This can provide insights into whether the cancellation was intended or an error.
    3. Recreate or Reactivate: If the cancellation was a mistake and the financing item needs to be active again, you may need to recreate the financing item or follow the appropriate process to reactivate it, if such functionality exists in your system.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financing items and cancellations. There may be specific procedures to follow.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with leasing and financing, such as CRM_LEASING or CRM_ORDER.
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
    • User Roles and Permissions: Ensure that the user attempting to perform actions on the financing item has the necessary permissions and roles assigned in the system.
    • System Configuration: Review the configuration settings for leasing and financing in your SAP system to ensure they are set up correctly.

    By following these steps, you should be able to diagnose and address the issue related to the CRM_LEASING_CANCEL001 error message.

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