How To Fix CRM_PRODUCT_FINANCE135 - Interim period only possible as first step in payment schedule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Interim period only possible as first step in payment schedule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE135 - Interim period only possible as first step in payment schedule ?

  The SAP error message "CRM_PRODUCT_FINANCE135: Interim period only possible as first step in payment schedule" typically occurs in the context of financial transactions or payment schedules within the SAP Customer Relationship Management (CRM) module. This error indicates that there is an issue with the configuration or setup of the payment schedule, particularly regarding interim periods.
  Cause:
  
  Payment Schedule Configuration: The error usually arises when the payment schedule is not set up correctly. An interim period is meant to be the first step in a payment schedule, and if it is not configured as such, the system will throw this error.
  Incorrect Sequence of Payment Steps: If the payment schedule has been defined with an interim period that is not the first step, the system will not allow it.
  Data Entry Errors: There may be mistakes in the data entry when creating or modifying the payment schedule, leading to this inconsistency.
  
  Solution:
  
  
  Check Payment Schedule Configuration:
  
  Go to the payment schedule configuration in the SAP system.
  Ensure that the interim period is set as the first step in the payment schedule.
  If it is not, adjust the sequence of the payment steps accordingly.
  
  
  
  Review Payment Schedule Entries:
  
  Review the entries in the payment schedule to ensure that the interim period is correctly defined.
  Make sure that there are no other payment steps defined before the interim period.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the entries in the payment schedule.
  Ensure that all required fields are filled out correctly and that the sequence of payment steps is logical.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring payment schedules and interim periods.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the payment schedule to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment schedule configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_PRD, or others that may be used to manage payment schedules.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment schedules in the CRM module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM for further assistance.