How To Fix CRM_PRODUCT_FINANCE118 - Inconsistent date rules and number of periods for entry &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Inconsistent date rules and number of periods for entry &1 &2

What causes this issue?

If the date rule for valid-from or valid-to date has values, the number
of periods should not be maintained. The system determines the number
of periods automatically.

How to fix this error?

In the current financing product, change either the number of periods
to zero, or delete the date rule or valid-to date, for entry &v1& &v2&
in the payment structure of the current distribution chain.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE118 - Inconsistent date rules and number of periods for entry &1 &2 ?

  The SAP error message CRM_PRODUCT_FINANCE118 indicates that there is an inconsistency in the date rules and the number of periods defined for a specific product or financial entry in the SAP CRM system. This error typically arises when the date settings for a product do not align with the expected configuration or when there are discrepancies in the period definitions.
  Cause:
  
  Inconsistent Date Rules: The date rules defined for the product may not match the expected format or logic required by the system. This could be due to incorrect settings in the product master data or financial configuration.
  Mismatch in Number of Periods: The number of periods defined for financial entries (like pricing, discounts, or other financial terms) may not correspond with the date rules set for the product. For example, if a product is set to have a certain number of billing periods but the date rules suggest a different duration, this inconsistency will trigger the error.
  
  Solution:
  
  Review Product Master Data: Check the product master data for the specific product associated with the error. Ensure that the date rules are correctly defined and that they align with the expected financial periods.
  Check Financial Configuration: Review the financial settings related to the product. This includes checking the pricing conditions, billing plans, and any other financial terms that may be linked to the product.
  Adjust Date Rules or Periods: Depending on your findings, you may need to adjust either the date rules or the number of periods to ensure they are consistent. This may involve changing the configuration in the product master or the financial settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring date rules and financial periods. This can provide insights into best practices and common pitfalls.
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that the product behaves as expected in financial transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or CRMD_ORDERADM_I to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after making adjustments, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the CRM_PRODUCT_FINANCE118 error and ensure that your product's financial settings are consistent and correctly configured.