How To Fix CRM_PRODUCT_FINANCE2010 - You can only select one entry as the default payment form

SAP Error Message - Details

• 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

What causes this issue?

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.

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?

Flag exactly one payment form as the default value.

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_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 the default and set it accordingly.
  
  
  
  Set the New Default Payment Form:
  
  After ensuring that only one payment form is set as the default, you can now select the new payment form and set it as the default.
  
  
  
  Save Changes:
  
  Make sure to save your changes after updating the default payment form.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access product details, such as CRMD_ORDER or CRMD_ORDERADM_H.
  User Authorization: Ensure that you have the necessary permissions to modify payment forms for products.
  Documentation: Refer to SAP Help documentation for more detailed instructions on managing payment forms in SAP CRM.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage the default payment forms for your products in SAP CRM.