How To Fix CRM_PRODUCT_FINANCE070 - Entry is required in option 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: 070

• Message text: Entry is required in option type field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE070 - Entry is required in option type field ?

  The SAP error message CRM_PRODUCT_FINANCE070 indicates that there is a missing entry in the "option type" field for a product in the SAP CRM system. This error typically arises when you are trying to create or update a product in the CRM system, and the system requires a value in the option type field, which has not been provided.
  Cause:
  
  Missing Data: The option type field is mandatory for the product you are trying to create or update, and it has not been filled in.
  Configuration Issues: There may be configuration settings in the product master data that require the option type to be specified.
  Data Inconsistency: There could be inconsistencies in the data being entered, such as incorrect or incomplete information.
  
  Solution:
  
  Check Product Data: Ensure that all required fields, especially the option type field, are filled in correctly when creating or updating the product.
  Review Configuration: If you are unsure about the required fields, review the configuration settings for product master data in the SAP system. This can be done through transaction codes like SPRO (Customizing) to check the settings related to product types and their required fields.
  Update the Option Type: If you are using a custom program or interface to create/update products, ensure that the logic includes setting the option type field appropriately.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the product master data requirements and the option type field.
  Testing: After making the necessary changes, test the creation or update process again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CRMD_ORDER for managing CRM orders or BP for business partner data, depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or update product data in the CRM system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing entry in the option type field and ensuring all required data is provided, you should be able to resolve the CRM_PRODUCT_FINANCE070 error.