How To Fix CRM_PRODUCT_FINANCE078 - Only one financing option possible as default per distribution chain

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Only one financing option possible as default per distribution chain

What causes this issue?

You can only flag one financing option as the default value for each
distribution chain and time interval.

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?

Either delete the flag or enter an appropriate distribution chain or
time interval.

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_FINANCE078 - Only one financing option possible as default per distribution chain ?

  The SAP error message CRM_PRODUCT_FINANCE078 indicates that there is an issue with the financing options assigned to a product in a specific distribution chain. The message states that only one financing option can be set as the default for each distribution chain, and if there are multiple financing options marked as default, this error will occur.
  Cause:
  
  Multiple Default Financing Options: The primary cause of this error is that there are multiple financing options configured as the default for the same distribution chain in the system. SAP requires that only one financing option can be designated as the default for each distribution chain to avoid confusion and ensure proper processing.
  
  Solution:
  To resolve this error, you need to ensure that only one financing option is set as the default for the specific distribution chain. Here are the steps to do this:
  
  
  Access the Financing Options:
  
  Go to the relevant transaction in SAP where financing options are maintained (e.g., transaction code CRMD_ORDER or CRM_PRODUCT).
  
  
  
  Review Financing Options:
  
  Check the financing options assigned to the product in the specific distribution chain. Look for any options that are marked as default.
  
  
  
  Modify Default Settings:
  
  If you find multiple financing options marked as default, you will need to change the settings:
  
  Select one financing option to remain as the default.
  Change the other financing options to not be marked as default.
  
  
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the configuration by attempting to process the product again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to product finance and distribution chains for more detailed information on configuring financing options.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRM_PRODUCT, or any specific transaction used for managing financing options.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and product finance configurations.