How To Fix CL_CRM_PS_4S020 - Payment information for item &1 is missing


CL_CRM_PS_4S020 - Overview

  • Message type: E = Error

  • Message class: CL_CRM_PS_4S - Messages for Social Service

  • Message number: 020

  • Message text: Payment information for item &1 is missing

  • Show details Hide details
  • What causes this issue?

    The system administrator has not defined the correct Customizing for the
    payment family, item category, or posting area in the ERP system. Or,
    the system administrator has not defined the ERP contract account data
    or bank data of the business partner for the determined contract account
    category.

    System Response

    The payment information or contract account data of the business partner
    in the ERP system cannot be distributed to the CRM system.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    Define the Customizing for the payment family, item category, or posting
    area in the ERP system. Or, define the ERP contract account data or bank
    data for the business partner whose payment information is missing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CL_CRM_PS_4S020 - Payment information for item &1 is missing ?
    The SAP error message CL_CRM_PS_4S020 indicates that payment information for a specific item is missing in the system. This error typically arises in the context of CRM (Customer Relationship Management) and can affect processes such as billing, invoicing, or payment processing.
    
    Cause: Missing Payment Data: The most common cause is that the payment information for the specified item (denoted by &1) has not been entered or is incomplete.
    Configuration Issues: There may be configuration issues in the CRM system that prevent the payment information from being correctly processed or displayed. Data Transfer Issues: If data is being transferred from another system (like ERP), there may have been an error in the data transfer process that resulted in missing payment information. Incomplete Document: The document related to the item may not have been fully completed or saved, leading to missing payment details.
    Solution: Check Payment Information: Verify that the payment information for the item in question is correctly

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