How To Fix CRM_LEASING_UI017 - Enter a financing product

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_UI - Messages for Financing Product Input Help

• Message number: 017

• Message text: Enter a financing product

What causes this issue?

A financing product must exist for the item in order to simulate
financing.

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?

Enter a financing product for the selected item in the item overview.

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_UI017 - Enter a financing product ?

  The SAP error message CRM_LEASING_UI017 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with leasing or financing products. This error indicates that a financing product must be entered in the relevant transaction or document.
  Cause:
  The error is triggered when a user attempts to create or process a leasing contract or related document without specifying a financing product. The financing product is essential for defining the terms and conditions of the lease, including payment schedules, interest rates, and other financial parameters.
  Solution:
  To resolve the error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are working on when the error occurs (e.g., creating a leasing contract).
  
  
  Enter Financing Product:
  
  Navigate to the section of the transaction where financing products are specified.
  Select or enter a valid financing product. This may involve choosing from a list of predefined financing products in your system.
  
  
  
  Check Configuration:
  
  Ensure that the financing products are correctly configured in the system. This may involve checking the product master data in the SAP system.
  If you do not have the necessary financing products set up, you may need to create them in the system.
  
  
  
  Validate Data: After entering the financing product, validate all other required fields in the transaction to ensure that there are no additional missing entries.
  
  
  Save and Process: Once the financing product is entered and all required fields are filled, save the transaction and proceed with processing.
  
  
  Related Information:
  
  Master Data: Ensure that the financing product master data is maintained correctly in the system. This includes details like product type, terms, and conditions.
  User Authorization: Verify that you have the necessary authorizations to access and modify financing product information.
  Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing financing products within the CRM module.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CRM_LEASING_UI017 error and successfully enter a financing product in your SAP CRM system.