Message type: E = Error
Message class: CRM_PRODUCT_FINANCE - Message Class for CRM_PRODUCT_FINANCE Development Class
Message number: 160
Message text: Set type &1 is not assigned to a category; conversion not necessary
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_PRODUCT_FINANCE160
- Set type &1 is not assigned to a category; conversion not necessary ?The SAP error message CRM_PRODUCT_FINANCE160 indicates that a specific set type (identified by &1) is not assigned to a category, which means that a conversion process is not necessary. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with product master data and financial information.
Cause: Unassigned Set Type: The set type mentioned in the error message is not linked to any category in the system. This can happen if the configuration for product categories and set types is incomplete or incorrect.
Configuration Issues: There may be issues in the configuration settings related to product categories and their associated set types in the SAP system. Data Integrity Issues: The data being processed may not have the necessary relationships defined between product categories and set types.
Solution: Check Set Type Assignment: Go to the configuration settings in SAP (Transaction SPRO). Navigate to the relevant section for product master data and check the assignment
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_PRODUCT_FINANCE152
Please only use this copying report for LAM Release 3.20 / 3.50
What causes this issue? Report CRM_PR_FIN_COPY_FIN_PRODUCT has been provided to copy financing products in CRM release LAM 3.20 and 3.50. No comparab...
CRM_PRODUCT_FINANCE151
This is a test program based on the standard Customizing
What causes this issue? The following program creates financing products and/or financing options for Leasing, as defined in the standard Customizing...
CRM_PRODUCT_FINANCE161
The "Pricing Process" field is mandatory
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PRODUCT_FINANCE162
Date rule &2 for valid-to date not allowed in last payment step
What causes this issue? You entered date rule &v2& for the valid-to date in the last payment step of the payment structure. However, this onl...
Click on this link to search all SAP messages.