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Message type: E = Error
Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class
Message number: 063
Message text: No 'Financing' interlinkage is maintained between the products
An interlinkage of the <ZK>Financing/Financed by</> type is not
maintained between the two products entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In the Product Workbench, maintain the <ZK>Financing</> interlinkage
between the two products or check whether your entry is correct.
Error message extract from SAP system. Copyright SAP SE.
CRM_PRODUCT_FINANCE063
- No 'Financing' interlinkage is maintained between the products ?The SAP error message CRM_PRODUCT_FINANCE063 indicates that there is no 'Financing' interlinkage maintained between the products in the SAP CRM system. This typically occurs when you are trying to create or manage a product that requires a financing relationship with another product, but such a relationship has not been defined in the system.
Cause:
Missing Interlinkage: The primary cause of this error is that the financing relationship between the products has not been established in the system. This could be due to:
- The products not being linked in the product master data.
- The necessary configuration for financing relationships not being set up.
Incorrect Product Configuration: The products involved may not be configured correctly to allow for financing interlinkages.
Data Inconsistencies: There may be inconsistencies or missing data in the product master records that prevent the establishment of a financing relationship.
Solution:
To resolve this error, you can take the following steps:
Check Product Master Data:
- Go to the product master data for the products involved and verify if the financing interlinkage is defined.
- Ensure that the relevant fields for financing are filled out correctly.
Maintain Financing Interlinkage:
- If the interlinkage is missing, you will need to create it. This can typically be done in the product master data maintenance transaction (e.g., using transaction code
CRMD_ORDER
orCRMD_ORDERADM_H
).- Navigate to the relevant section for financing and establish the necessary links between the products.
Configuration Settings:
- Check the configuration settings in the SAP system related to product financing. This may involve reviewing the customizing settings in the SPRO transaction.
- Ensure that the necessary settings for financing relationships are activated and correctly configured.
Consult Documentation:
- Review SAP documentation or help resources for specific instructions on maintaining financing interlinkages in your version of SAP CRM.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
CRMD_ORDER
, CRMD_ORDERADM_H
, and CRMD_ORDERADM_I
for managing product data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM for further assistance.
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