How To Fix CRM_PRODUCT_FINANCE073 - Set type "Financing: Type" does not exist for product &1

CRM_PRODUCT_FINANCE073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Set type "Financing: Type" does not exist for product &1

What causes this issue?

Field <ZK>Financign Product Type</> in set type CRM_PROD_FINTY
(Financing: Type) is not maintained for product &v1&. However, this is
required, so that it is possible to distinguish among financing products
of the three types:
financing, financing option and financing template.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the missing financing product for product &v1& type in the
Product Workbench.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE073 - Set type "Financing: Type" does not exist for product &1 ?

  The SAP error message CRM_PRODUCT_FINANCE073 indicates that there is an issue with the financing type associated with a product in the SAP CRM system. Specifically, the error states that the set type "Financing: Type" does not exist for the specified product.
  
  Cause:
  
  Missing Set Type: The financing type that is being referenced for the product does not exist in the system. This could be due to incorrect configuration or missing entries in the relevant tables.
  Incorrect Product Configuration: The product may not have been properly configured to include a financing type, or the financing type may have been deleted or not created.
  Data Inconsistency: There may be inconsistencies in the data where the product is expected to have a financing type, but it is not defined.
  
  
  Solution:
  
  
  Check Set Type Configuration:
  
  Go to the configuration settings in SAP and check if the financing type set is defined correctly.
  Use transaction code SPRO to navigate to the relevant configuration