How To Fix CRM_PRODUCT_FINANCE112 - Date rule for valid-from date only allowed for first entry


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 112

  • Message text: Date rule for valid-from date only allowed for first entry

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE112 - Date rule for valid-from date only allowed for first entry ?

    The SAP error message CRM_PRODUCT_FINANCE112 indicates that there is an issue with the date rule for the "valid-from" date in the context of product finance in SAP CRM. This error typically arises when you are trying to create or modify a product with a valid-from date that does not conform to the expected rules set in the system.

    Cause:

    The error occurs when:

    • You are attempting to enter a valid-from date for a product that is not the first entry in a sequence of valid-from dates.
    • The system is configured to allow valid-from dates only for the first entry, meaning subsequent entries must follow a different rule or structure.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Valid-From Date: Ensure that you are entering the valid-from date for the first entry of the product. If you are trying to add a new entry, make sure it is the first one.

    2. Review Product Data: Look at the existing product data to see if there are already entries with valid-from dates. If there are, you may need to adjust your approach to adding new entries.

    3. Adjust Date Rules: If your business process requires multiple valid-from dates for a product, you may need to review and potentially adjust the configuration settings in SAP to allow for this. This may involve working with your SAP Basis or configuration team.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing product finance data and valid-from dates.

    5. Testing: After making any changes, test the entry again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to product management in SAP CRM, such as CRMD_ORDER or CRMD_ORDERADM_H, to help navigate and manage product data.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to product data, as restrictions may also lead to errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CRM for further assistance.

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