How To Fix CRM_LEASING_COPY079 - New financing only possible together with payment schedule generation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: New financing only possible together with payment schedule generation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_COPY079 - New financing only possible together with payment schedule generation ?

  The SAP error message CRM_LEASING_COPY079 indicates that a new financing entry cannot be created without generating a payment schedule. This error typically occurs in the context of leasing or financing processes within the SAP Customer Relationship Management (CRM) module, particularly when dealing with leasing contracts or financial agreements.
  Cause:
  The error arises when you attempt to create a new financing entry without having a corresponding payment schedule in place. The system requires a payment schedule to be generated as part of the financing process to ensure that all financial obligations are clearly defined and documented.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Generate Payment Schedule: Before creating a new financing entry, ensure that you have generated a payment schedule. This can usually be done in the leasing or financing transaction where you are working.
  
  
  Check Configuration: Verify that the configuration settings for leasing and financing in your SAP system are correctly set up. This includes ensuring that the payment schedule generation is enabled and properly configured.
  
  
  Review Transaction Steps: Make sure you are following the correct sequence of steps in the transaction. Sometimes, the error can occur if the process is not followed in the intended order.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to leasing and financing processes. This can provide additional insights into the requirements for creating financing entries.
  
  
  Contact Support: If the issue persists after following the above steps, 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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM related to leasing and financing, such as CRM_LEASING, CRM_FINANCING, etc.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
  User Training: Ensure that users involved in the leasing and financing processes are adequately trained on the system and understand the importance of generating payment schedules.
  
  By following these steps, you should be able to resolve the error and proceed with your financing processes in SAP CRM.