How To Fix CRM_PRODUCT_FINANCE105 - View parameter and selected view are inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: View parameter and selected view are inconsistent

What causes this issue?

The view parameter entered in set type CRM_PROD_FIN03 (Financing:
Classification) is not consistent with the view that was selected under
"changes to principal". If you did not choose "differing views", then
only the values <ZK>independent</> and <ZK>tax</> can be set as views in
the changes to principal. In financial mathematics, all entries are
interpreted as not being dependent on views, if "Differing views" was
not selected.

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?

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_FINANCE105 - View parameter and selected view are inconsistent ?

  The SAP error message CRM_PRODUCT_FINANCE105 indicates that there is an inconsistency between the view parameters and the selected view in the context of product finance in the SAP CRM system. This error typically arises when there is a mismatch in the data or configuration settings related to product views.
  Cause:
  
  Inconsistent View Parameters: The parameters defined for a specific view do not match the expected parameters for that view. This can happen if the view has been modified or if the parameters have been incorrectly set.
  Configuration Issues: There may be issues in the configuration of the product hierarchy or the views themselves, leading to inconsistencies.
  Data Integrity Issues: If there are missing or incorrect entries in the database related to the product or its views, this can trigger the error.
  Custom Development: If there are custom enhancements or developments in the CRM system, they might not align with the standard configurations, leading to inconsistencies.
  
  Solution:
  
  Check View Parameters: Review the parameters set for the view in question. Ensure that they are correctly defined and match the expected values for that view.
  Review Configuration: Go through the configuration settings for product views in the SAP CRM system. Make sure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any missing or incorrect entries in the database. This can often be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Recreate the View: If the view is corrupted or misconfigured, consider recreating it. This can sometimes resolve underlying issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in navigating product-related data.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the CRM_PRODUCT_FINANCE105 error.