How To Fix CRM_LEASING_COPY069 - A "new" check is not possible without changing the financing product


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_LEASING_COPY - Messaages to/from Creation of Follow-Up Document

  • Message number: 069

  • Message text: A "new" check is not possible without changing the financing product

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_LEASING_COPY069 - A "new" check is not possible without changing the financing product ?

    The SAP error message CRM_LEASING_COPY069 indicates that a "new" check cannot be performed without changing the financing product in the context of leasing or financing transactions. This error typically arises in the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing contracts or financing products.

    Cause:

    1. Incompatible Financing Product: The error usually occurs when the system detects that the current financing product does not allow for a new check to be performed. This could be due to the specific configurations or rules set for the financing product in use.
    2. Data Inconsistency: There may be inconsistencies in the data entered for the leasing contract or financing product, which prevents the system from processing the request.
    3. Business Rules: Certain business rules or conditions may dictate that a new check can only be performed if the financing product is changed or updated.

    Solution:

    1. Change Financing Product: If the error message indicates that a new check is not possible without changing the financing product, you may need to select a different financing product that allows for the new check. This can be done in the relevant transaction or configuration settings.
    2. Review Configuration: Check the configuration settings for the financing products in your SAP system. Ensure that the product you are trying to use is set up correctly and is compatible with the operations you are attempting to perform.
    3. Data Validation: Validate the data entered in the leasing contract or financing product. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the financing products and their configurations. This may provide insights into why the error is occurring and how to resolve it.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that pertain to leasing and financing, such as CRM_LEASING or CRM_FINANCING, to better navigate the system.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the CRM_LEASING_COPY069 error and proceed with your leasing or financing transactions in SAP.

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