How To Fix CRM_PRODUCT_FINANCE2017 - You have to 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: 017

• Message text: You have to select one entry as the default due date

What causes this issue?

You have not flagged an entry as the default value for the due date
attribute. This is not possible. You can change the due date in the
lease quotation 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_FINANCE2017 - You have to select one entry as the default due date ?

  The SAP error message CRM_PRODUCT_FINANCE2017 indicates that when trying to process a product in the SAP CRM system, the system requires you to select a default due date for the financial transaction or product. This typically occurs in scenarios where multiple due dates are available, and the system needs a single default to proceed with the transaction.
  Cause:
  
  Multiple Due Dates: The system has identified multiple due dates for the product or transaction, and it cannot determine which one to use as the default.
  Configuration Issues: There may be a configuration issue in the product master data or financial settings that does not specify a default due date.
  Incomplete Data: The necessary data for determining a default due date may be missing or incomplete.
  
  Solution:
  
  
  Select a Default Due Date:
  
  Navigate to the relevant transaction or product where the error occurred.
  Look for the section where due dates are listed.
  Select one of the available due dates as the default.
  
  
  
  Check Product Master Data:
  
  Go to the product master data in the SAP system.
  Ensure that a default due date is set in the financial settings for the product.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to financial transactions in the SAP CRM system.
  Ensure that the settings allow for a default due date to be defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting default due dates in your version of SAP CRM.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the product or financial settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to product master data and financial settings.
  
  By following these steps, you should be able to resolve the CRM_PRODUCT_FINANCE2017 error and successfully proceed with your transaction.