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How To Fix CRM_PRODUCT_FINANCE026 - There is no text for residual value group &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class

  • Message number: 026

  • Message text: There is no text for residual value group &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE026 - There is no text for residual value group &1 ?

    The SAP error message CRM_PRODUCT_FINANCE026 indicates that there is no text available for the specified residual value group in the system. This error typically arises in the context of product finance or when dealing with product master data in SAP CRM (Customer Relationship Management).

    Cause:

    The error is caused by the following reasons:

    1. Missing Texts: The residual value group specified in the error message does not have any associated text in the system. This could happen if the group was created but not properly configured with descriptive texts.
    2. Configuration Issues: There may be issues in the configuration settings related to the residual value groups in the system.
    3. Data Inconsistency: There might be inconsistencies in the data where the residual value group is referenced but lacks the necessary text entries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Residual Value Group:

      • Go to the configuration settings for residual value groups in SAP.
      • Verify if the specified residual value group exists and check if it has the necessary texts assigned.
    2. Maintain Texts:

      • If the residual value group exists but lacks texts, you need to maintain the texts for that group.
      • You can do this by navigating to the relevant transaction (e.g., SPRO) and finding the section for maintaining residual value groups. Ensure that you enter the required descriptions in the appropriate language.
    3. Review Configuration:

      • Ensure that the configuration for the residual value groups is complete and correct. This may involve checking related settings in the financial or product management modules.
    4. Data Consistency Check:

      • Perform a data consistency check to ensure that all necessary data entries are present and correctly linked.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific instructions on maintaining residual value groups and their texts.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or CRMD_ORDER (to check related CRM orders).
    • SAP Notes: Check SAP Notes for any updates or specific fixes related to the error message.
    • Documentation: Review SAP Help documentation for detailed information on product finance and residual value groups.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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