Message type: E = Error
Message class: CRM_GRM_BTX - Generic business transaction messages for Grantor
Message number: 001
Message text: Payment type not defined
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_GRM_BRF020
Claim period is not within validity period of Agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_GRM_BRF019
Number of hours for Architect Fee exceeds the maximum allowed hours
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_GRM_BTX002
Financial execution type not maintained for item category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_GRM_BTX003
Billing plan type not maintained for item category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.