How To Fix CRM_PRODUCT_FINANCE117 - No entry exists for 'amount financed' flow category


CRM_PRODUCT_FINANCE117 - Overview

  • Message type: E = Error

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

  • Message number: 117

  • Message text: No entry exists for 'amount financed' flow category

  • Show details Hide details
  • What causes this issue?

    The one-time flows do not contain an entry that corresponds to internal
    flow category <ZK>Amount Financed</>.

    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?

    Add a line for internal flow category <ZK>Amount Financed</> to the
    one-time flows.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE117 - No entry exists for 'amount financed' flow category ?
    The SAP error message CRM_PRODUCT_FINANCE117 indicates that there is no entry for the 'amount financed' flow category in the system. This error typically arises in the context of financial transactions or product management within the SAP Customer Relationship Management (CRM) module, particularly when dealing with financing or pricing conditions.
    
    Cause: Missing Configuration: The most common cause of this error is that the necessary configuration for the 'amount financed' flow category has not been set up in the system. This could be due to missing entries in the relevant tables or configuration settings. Incorrect Data Entry: There may be incorrect or incomplete data entries in the transaction or master data that are leading to this error. Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the flow category for financing.
    Solution: Check Configuration: Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction). Ensure

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