Message type: E = Error
Message class: CRM_PRODUCT_FINANCE2 - Messages for Financing Product (New Set Types in 4.0)
Message number: 010
Message text: You can only select one entry as the default payment form
Several entries for attribute payment form are flagged as the default
value. This is not possible. The payment form can be changed to any
payment form defined in a financing product within the lease quotation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Flag exactly one payment form as the default value.
Error message extract from SAP system. Copyright SAP SE.
CRM_PRODUCT_FINANCE2010
- You can only select one entry as the default payment form ?The SAP error message CRM_PRODUCT_FINANCE2010 indicates that you are trying to set more than one payment form as the default for a product in the SAP CRM system. The system allows only one payment form to be designated as the default for a given product.
Cause: The error occurs when: You attempt to assign multiple payment forms as the default for a product. The system detects that there is already a default payment form set for that product, and you are trying to set another one.
Solution: To resolve this error, follow these steps: Check Existing Default Payment Form: Navigate to the product in question and check the current payment forms assigned to it. Identify which payment form is currently set as the default. Remove or Change Default Setting: If you want to set a new payment form as the default, you must first remove the default status from the existing payment form. Select the payment form you want to keep as
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CRM_PRODUCT_FINANCE2009
You have to specify at least the "Payment Form"
What causes this issue? An entry exists for the payment form in which only the <ZK>Default Value </> attribute is maintained. This entry ...
CRM_PRODUCT_FINANCE2008
You have to specify at least one term
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CRM_PRODUCT_FINANCE2011
You have to specify at least one payment form
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CRM_PRODUCT_FINANCE2012
You have to specify at least the "Due Date"
What causes this issue? An entry exists for the due date in which only the <ZK>Default Value</> attribute is maintained. This entry is in...
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