How To Fix CRM_LEASING_CHANGE170 - Enter a valid financing product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

• Message number: 170

• Message text: Enter a valid financing product

What causes this issue?

You did not specify a new financing product for chagne process number
&V1&. The specification of a financing product is mandatory for change
process &V1&, however.

System Response

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

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_CHANGE170 - Enter a valid financing product ?

  The SAP error message CRM_LEASING_CHANGE170 with the description "Enter a valid financing product" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing or financing products. This error indicates that the system is unable to find a valid financing product based on the input provided.
  Causes:
  
  Invalid Financing Product: The financing product entered does not exist in the system or is not active.
  Configuration Issues: The financing product may not be properly configured in the system, leading to it being unavailable for selection.
  Data Entry Errors: There may be typographical errors or incorrect codes entered when trying to select a financing product.
  Authorization Issues: The user may not have the necessary permissions to access or view the financing products.
  Missing Master Data: The required master data for the financing product may not be maintained in the system.
  
  Solutions:
  
  Verify Financing Product: Check the financing product code entered to ensure it is correct. Look for any typographical errors.
  Check Product Configuration: Ensure that the financing product is properly configured in the system. This includes checking if it is active and available for use.
  Consult Master Data: Review the master data for financing products in the system to ensure that the product exists and is correctly set up.
  User Authorizations: Verify that the user has the necessary authorizations to access the financing products. If not, contact your system administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure and manage financing products in your version of SAP CRM.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that deal with financing products, such as CRMD_ORDER for managing orders.
  Customization: If you have access, check the customization settings in the SAP system to ensure that the financing products are set up according to your business requirements.
  SAP Notes: Look for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.