How To Fix CRM_PRODUCT_FINANCE055 - Invalid value &1 in the interim period field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Invalid value &1 in the interim period field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE055 - Invalid value &1 in the interim period field ?

  The SAP error message CRM_PRODUCT_FINANCE055, which states "Invalid value &1 in the interim period field," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the data being processed related to financial information for products.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Data Entry: The interim period field may contain a value that is not recognized or is outside the acceptable range defined in the system.
  Configuration Issues: There may be configuration settings in the system that do not align with the values being entered.
  Data Consistency: The data being processed may not be consistent with the expected format or values, possibly due to data migration or manual entry errors.
  Missing Master Data: The required master data for the product or financial information may not be set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Value: Verify the value being entered in the interim period field. Ensure it is within the acceptable range and format as defined in the system.
  Review Configuration: Check the configuration settings related to the interim period in the SAP system. Ensure that they are set up correctly and that the values being used are valid.
  Data Validation: Validate the data being processed to ensure that it meets the required criteria. This may involve checking for any inconsistencies or errors in the data.
  Master Data Review: Ensure that all necessary master data related to the product and financial information is correctly set up and maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the interim period field and its valid values.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or others related to product and financial data management to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.