How To Fix CRM_PRODUCT_FINANCE144 - Payment form &1 is not a valid value

CRM_PRODUCT_FINANCE144 - Overview

• Message type: E = Error

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

• Message number: 144

• Message text: Payment form &1 is not a valid value

What causes this issue?

You created an entry for flow category &v2& with payment form &v1& in
the payment structure. This payment form is not among the allowed values
for payment form defined in the financing product, however.

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?

Enter a valid payment form or supplement the valid payment forms in the
financing product accordingly for the multi-value set types.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRODUCT_FINANCE144 - Payment form &1 is not a valid value ?

  The SAP error message CRM_PRODUCT_FINANCE144, which states "Payment form &1 is not a valid value," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the payment form being used in a transaction. This error indicates that the payment form specified is not recognized or is not valid in the current context.
  Causes:
  
  Invalid Payment Form: The payment form specified in the transaction does not exist in the system or is not configured correctly.
  
  Configuration Issues: The payment form may not be properly set up in the system, or it may not be assigned to the relevant transaction type or business process.
  Data Entry Error: There may be a typographical error in the payment form field, leading to the system not recognizing it.
  Missing Customization: If the payment form is a custom entry, it may not have been properly defined in the system.
  
  Solutions:
  
  
  Check Payment Form Configuration:
  
  Go to the