How To Fix CRM_FS_FIMA_CALCIMPL007 - Le versement calculé est négatif.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FIMA_CALCIMPL - Implement FIMA Calculation

• Message number: 007

• Message text: Le versement calculé est négatif.

Quelle est la cause de ce problème?

Calculation of the installment amount resulted in a negative amount.

Réponse du système

The system terminates processing.

Comment corriger cette erreur?

The negative installment amount is caused by a business scenario that
contains errors. For example, you can expect a negative installment
amount if the amount financed is less than the residual value. Check
your conditioning settings.

Extrait du message d'erreur du système SAP. Copyright SAP SE.