How To Fix CRM_GRM_BTX001 - Payment type not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor

  • Message number: 001

  • Message text: Payment type not defined

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_GRM_BTX001 - Payment type not defined ?
    The SAP error message CRM_GRM_BTX001: Payment type not defined typically occurs in the context of SAP Customer Relationship Management (CRM) when a payment type has not been configured or is missing in the system. This can happen during the processing of transactions that require a payment method, such as creating an invoice or processing a payment.
    
    Cause: Missing Configuration: The payment type has not been defined in the system. This could be due to a lack of setup in the relevant configuration settings. Incorrect Payment Type: The payment type being used in the transaction does not exist or is not valid for the current context. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system not recognizing the payment type.
    Solution: To resolve the error, you can follow these steps: Check Payment Type Configuration: Navigate to the configuration settings in SAP CRM. Go to the relevant area for payment types (this

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