How To Fix CRM_PRODUCT_FINANCE106 - Entry required in the view parameter field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Entry required in the view parameter field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE106 - Entry required in the view parameter field ?

  The SAP error message CRM_PRODUCT_FINANCE106 indicates that there is a missing entry in the view parameter field when trying to perform a certain operation related to product finance in the SAP CRM system. This error typically arises when the system expects a specific configuration or data entry that has not been provided.
  Cause:
  
  Missing Configuration: The error often occurs when the necessary configuration for product finance is not set up correctly in the system.
  Incomplete Data: There may be missing or incomplete data in the relevant fields that are required for the operation you are trying to perform.
  View Parameter Not Defined: The view parameter that the system is looking for has not been defined or is not available in the current context.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for product finance in SAP CRM. Ensure that all necessary views and parameters are correctly defined.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for product finance.
  
  
  
  Review Data Entries:
  
  Check the data entries for the product or transaction you are working with. Ensure that all required fields are filled out correctly.
  Look for any missing entries in the product master data or related financial data.
  
  
  
  Define Missing View Parameter:
  
  If the error indicates a specific view parameter that is missing, you may need to define it in the system. This could involve creating or modifying a view in the relevant configuration area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the CRM_PRODUCT_FINANCE106 error. This may provide insights into what specific parameters are required.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the relevant views and parameters.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data entries, consider reaching out to SAP support for further assistance. They may provide patches or updates if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may be involved in product finance processes.
  SAP Notes: Search for SAP Notes related to CRM_PRODUCT_FINANCE106 for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.