How To Fix CRM_ORDERADM_I514 - Option &1 is not valid for financing product &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ORDERADM_I - Output Class Admin Item

• Message number: 514

• Message text: Option &1 is not valid for financing product &2

What causes this issue?

The product &V1& entered 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?

Change the 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_I514 - Option &1 is not valid for financing product &2 ?

  The SAP error message CRM_ORDERADM_I514 indicates that there is an issue with the financing product configuration in the SAP CRM system. Specifically, it suggests that the option specified (represented by &1) is not valid for the financing product (represented by &2) you are trying to use.
  Cause:
  
  Invalid Option: The option you are trying to select for the financing product does not exist or is not configured correctly in the system.
  Configuration Issues: The financing product may not be set up to support the specific option you are trying to use.
  Data Inconsistency: There may be inconsistencies in the data related to the financing product or the options available for it.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified option for the financing product.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the financing product in the SAP system.
  Verify that the option you are trying to use is indeed valid for the specified financing product.
  If necessary, update the configuration to include the option.
  
  
  
  Review Data:
  
  Check the master data for the financing product and ensure that all relevant options are correctly defined.
  Look for any discrepancies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to financing products and their options to ensure you are using them correctly.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary permissions to access and use the financing product and its options.
  If needed, consult with your SAP security team to review and adjust user roles and authorizations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the financing product functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to access the order management area or SPRO to access the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on financing product configuration.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.