How To Fix CRM_ORDERADM_I513 - Product &1 is not valid as a component for financing product &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDERADM_I - Output Class Admin Item

• Message number: 513

• Message text: Product &1 is not valid as a component for financing product &2

What causes this issue?

The product &V1& is not allowed as a component to
<DS:GLOS.CC1D3F03B76DD411BA570800060D888B>financing product</>&V2&.

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

System Response

How to fix this error?

Enter another product or maintain this product in the product master of
the financing product.

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_ORDERADM_I513 - Product &1 is not valid as a component for financing product &2 ?

  The SAP error message CRM_ORDERADM_I513 indicates that a specific product (denoted as &1) is not valid as a component for a financing product (denoted as &2). This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with product configurations, especially in scenarios involving financing or leasing products.
  Cause:
  
  Product Configuration: The product you are trying to associate with the financing product may not be configured correctly in the system. This could be due to missing attributes or settings that define it as a valid component.
  Product Type: The product type of &1 may not be compatible with the financing product type of &2. For example, certain financing products may only accept specific types of products (e.g., tangible goods vs. services).
  Master Data Issues: There may be issues with the master data of either the product or the financing product, such as missing or incorrect entries in the product master data.
  Business Rules: There may be specific business rules or constraints defined in the system that restrict which products can be associated with which financing products.
  
  Solution:
  
  Check Product Configuration: Review the configuration of the product &1 in the system. Ensure that it is set up correctly and has all the necessary attributes to be considered a valid component for the financing product.
  Verify Product Types: Confirm that the product type of &1 is compatible with the financing product type of &2. You may need to consult the product documentation or configuration settings to understand the requirements.
  Review Master Data: Check the master data for both products to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Business Rules: If there are specific business rules in place, review them to understand why the association is not allowed. You may need to adjust the rules or select a different product that meets the criteria.
  Testing: After making any changes, test the configuration again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to view and manage orders, or MM02 to change material master data.
  Documentation: Refer to SAP Help documentation for detailed information on product configuration and financing products.
  Support: If the issue persists after checking the above points, 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 identify the root cause of the error and implement a solution to resolve it.