How To Fix CRM_LEASING_CHANGE002 - The financing item does not have the required status for this action

CRM_LEASING_CHANGE002 - Overview

• Message type: E = Error

• Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

• Message number: 002

• Message text: The financing item does not have the required status for this action

What causes this issue?

The lessee can only be changed when all the financing items have either
status "Contract Released" or "Completed".
You tried to change the lessee for the current document, although at
least one of the financing items does not have the required status.

System Response

The action is cancelled.

How to fix this error?

Activate the financing items that still have status "Certificate of
Acceptance".
Alternatively, split the contract by quantity for the document in
question, such that the new document only contains financing items that
have the required status.

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_LEASING_CHANGE002 - The financing item does not have the required status for this action ?

  The SAP error message CRM_LEASING_CHANGE002 indicates that a financing item in the leasing module does not have the required status to perform a specific action. This error typically arises in the context of leasing contracts or financing items when an attempt is made to change or process an item that is not in an appropriate state.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Status: The financing item may be in a status that does not allow for the requested action (e.g., it may be in a "completed" or "canceled" status).
  Business Rules: Certain business rules or configurations may restrict actions based on the status of the financing item.
  Incomplete Data: Required fields or data may be missing or incorrectly filled out, leading to the item being in an invalid state.
  System Configuration: Custom configurations or enhancements in the SAP system may impose additional restrictions on the status of financing items.
  
  
  Solution:
  To resolve the