How To Fix CRM_PRODUCT_FINANCE068 - Invalid value &1 in financing product type field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Invalid value &1 in financing product type field

Self-Explanatory Message

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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_FINANCE068 - Invalid value &1 in financing product type field ?

  The SAP error message CRM_PRODUCT_FINANCE068 indicates that there is an invalid value in the financing product type field. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with financing products, such as loans or leases.
  Cause:
  The error is triggered when the system encounters a value in the financing product type field that does not match any of the valid entries defined in the system. This can happen due to several reasons:
  
  Incorrect Data Entry: The user may have entered an invalid or misspelled financing product type.
  Configuration Issues: The financing product type may not be properly configured in the system, or it may have been deleted or deactivated.
  Master Data Issues: The master data for financing products may be incomplete or incorrect.
  Custom Development: If there are custom developments or enhancements, they may not be handling the financing product types correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Value: Verify the value entered in the financing product type field. Ensure that it is spelled correctly and matches the expected format.
  
  
  Review Configuration:
  
  Go to the configuration settings for financing products in SAP. This can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., CRM).
  Ensure that the financing product type you are trying to use is defined and active.
  
  
  
  Check Master Data:
  
  Review the master data for financing products to ensure that all necessary entries are present and correctly configured.
  If you are using a specific financing product type, ensure that it is set up in the system.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for the financing product type field.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER or CRMD_ORDERADM_H to access the relevant order data and check the financing product type.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that might be affecting the financing product type handling.
  
  By following these steps, you should be able to identify and correct the issue causing the CRM_PRODUCT_FINANCE068 error.