How To Fix CRM_PRODUCT_FINANCE111 - Financing product &1 could not be created as inactive


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 111

  • Message text: Financing product &1 could not be created as inactive

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE111 - Financing product &1 could not be created as inactive ?

    The SAP error message "CRM_PRODUCT_FINANCE111: Financing product &1 could not be created as inactive" typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to create a financing product that is marked as inactive. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Inactive Status: The financing product you are trying to create is set to an inactive status in the system. This means that the product cannot be used for new transactions or creations.
    2. Configuration Issues: There may be configuration settings in the system that prevent the creation of financing products under certain conditions.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify financing products.

    Solution:

    1. Check Product Status:

      • Navigate to the financing product in question and check its status. If it is marked as inactive, you will need to activate it.
      • You can do this by going to the relevant transaction (e.g., using transaction code CRMD_ORDER or CRM_PRODUCT) and changing the status to active.
    2. Review Configuration:

      • Ensure that the configuration settings for financing products are correctly set up. This may involve checking the customizing settings in the SAP system (transaction code SPRO).
      • Look for settings related to financing products and ensure that they allow for the creation of new products.
    3. User Authorizations:

      • Verify that the user attempting to create the financing product has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
      • If necessary, consult with your SAP security team to ensure that the user has the appropriate permissions.
    4. Consult Documentation:

      • Review SAP documentation or help files related to financing products for any additional requirements or steps that may be necessary for creation.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRM_PRODUCT, and SPRO for configuration.
    • SAP Notes: Check for any SAP Notes related to financing products that may address known issues or provide patches.
    • User Manuals: Refer to user manuals or training materials specific to your organization’s implementation of SAP CRM for additional guidance.

    By following these steps, you should be able to resolve the error and successfully create the financing product.

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