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
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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
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