How To Fix CRM_PRODUCT_FINANCE131 - The installment calculation procedure is not maintained

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: The installment calculation procedure is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE131 - The installment calculation procedure is not maintained ?

  The SAP error message CRM_PRODUCT_FINANCE131 indicates that the installment calculation procedure is not maintained for a product in the SAP CRM system. This error typically arises when you are trying to create or process a product that requires installment payments, but the necessary configuration for the installment calculation is missing.
  Cause:
  
  Missing Configuration: The installment calculation procedure has not been defined or assigned to the product or product category.
  Incorrect Product Settings: The product may not be set up correctly to handle installment payments.
  Master Data Issues: The relevant master data for the product may not be complete or correctly maintained.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Product Configuration:
  
  Go to the product master data in the SAP CRM system.
  Verify if the installment calculation procedure is assigned to the product. This can usually be found in the product's financial settings.
  
  
  
  Maintain Installment Calculation Procedure:
  
  If the procedure is not maintained, you need to define it. This can be done in the customizing settings:
  
  Navigate to SPRO (SAP Project Reference Object).
  Go to CRM > Master Data > Products > Define Installment Calculation Procedure.
  
  
  Create or modify the installment calculation procedure as needed.
  
  
  
  Assign the Procedure to the Product:
  
  After defining the procedure, ensure that it is assigned to the relevant product or product category.
  
  
  
  Check for Related Master Data:
  
  Ensure that all related master data (like pricing, conditions, etc.) is correctly maintained and complete.
  
  
  
  Testing:
  
  After making the necessary changes, test the product creation or processing again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining product master data and installment calculation procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for order management and CRMD_ORDERADM_H for accessing order administration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that the installment calculation procedure is properly maintained and assigned, you should be able to resolve the CRM_PRODUCT_FINANCE131 error.