How To Fix CRM_PRODUCT_FINANCE2013 - You can only select one entry as the default due date

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: 013

• Message text: You can only select one entry as the default due date

What causes this issue?

Several entries for attribute due date are flagged as the default value.
This is not possible, however. The due date in the lease quotation can
be changed later to any due date defined in the financing product.

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 due date 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_FINANCE2013 - You can only select one entry as the default due date ?

  The SAP error message CRM_PRODUCT_FINANCE2013, which states "You can only select one entry as the default due date," typically occurs in the context of managing product finance or related data in the SAP CRM system. This error indicates that the system is expecting only one entry to be marked as the default due date, but multiple entries have been selected.
  Cause:
  
  Multiple Selections: The most common cause of this error is that the user has selected more than one due date entry and is attempting to set them as the default.
  Data Integrity Rules: SAP enforces data integrity rules that require only one default due date to ensure consistency in financial calculations and reporting.
  
  Solution:
  To resolve this error, follow these steps:
  
  Review Selections: Go back to the screen where you are trying to set the default due date. Check the entries you have selected.
  Deselect Extra Entries: Ensure that only one entry is selected as the default due date. Deselect any additional entries that you do not want to set as default.
  Save Changes: After making the necessary adjustments, save your changes to apply the new default due date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP CRM that deal with product finance and due dates.
  User Authorization: Ensure that you have the necessary permissions to make changes to due dates in the system.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing due dates and financial entries in CRM.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By ensuring that only one entry is selected as the default due date, you should be able to resolve the CRM_PRODUCT_FINANCE2013 error and proceed with your tasks in SAP.