How To Fix CRM_LEASING_COPY078 - Payment schedule generation only possible with new financing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Payment schedule generation only possible with new financing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY078 - Payment schedule generation only possible with new financing ?

  The SAP error message CRM_LEASING_COPY078 indicates that the payment schedule generation is only possible with new financing in the context of leasing or financing contracts. This error typically arises in the SAP Customer Relationship Management (CRM) module when trying to create or modify a payment schedule for a leasing contract that does not meet the necessary conditions for generating a payment schedule.
  Cause:
  
  Existing Financing: The error often occurs when there is an attempt to generate a payment schedule for an existing financing contract rather than a new one. The system expects that payment schedules can only be created for new financing agreements.
  Configuration Issues: There may be configuration settings in the leasing module that restrict the generation of payment schedules under certain conditions.
  Data Inconsistencies: Missing or incorrect data in the leasing contract or related master data can also lead to this error.
  
  Solution:
  
  Create a New Financing Contract: If you are trying to generate a payment schedule for an existing contract, consider creating a new financing contract instead. This is the most straightforward solution if the business process allows for it.
  Check Configuration Settings: Review the configuration settings in the SAP system related to leasing and financing. Ensure that the settings allow for payment schedule generation under the desired conditions.
  Review Contract Data: Check the data in the leasing contract for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on payment schedule generation in the leasing module.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to leasing and financing, such as CRMD_ORDER for managing contracts.
  User Roles and Authorizations: Ensure that the user attempting to generate the payment schedule has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to resolve the error and successfully generate the payment schedule as needed.