How To Fix CRMS4_PS_CONTR037 - Keine Zahlungsempf.-Nr. zugeordnet zu GPD-Position &1 (VersionID &2)

CRMS4_PS_CONTR037 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 037

• Message text: Keine Zahlungsempf.-Nr. zugeordnet zu GPD-Position &1 (VersionID &2)

Was verursacht dieses Problem?

The gross payment document item &V1& (VersionID &V2&) has no payment
recipient number assigned. The initial net calculation cannot be
triggered as the payment recipient number is required to identify the
processing queue for bgRFC.

Systemantwort

Processing is stopped for all gross payment items involved<(>,<)>
regardless of the payment recipient number.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

Contact SAP. Gross payment document items - which are relevant for net
calculation - must have a payment recipient number assigned.

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