How To Fix CRM_ISX_CC_PROD003 - Account assignment &1 is prepaid; enter a prepaid payment group


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_CC_PROD - CrossCatalogMapping related messages

  • Message number: 003

  • Message text: Account assignment &1 is prepaid; enter a prepaid payment group

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  • What causes this issue?

    At least one account assignment of type prepaid exists in cross-catalog
    mapping. You must enter a payment group including a prepaid schema for
    this product.

    System Response

    The product cannot be saved without a payment group containing a prepaid
    schema.

    How to fix this error?

    Enter a payment group with a prepaid schema in the assignment block
    <LS>Payment Settings</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISX_CC_PROD003 - Account assignment &1 is prepaid; enter a prepaid payment group ?
    The SAP error message CRM_ISX_CC_PROD003 indicates that there is an issue with the account assignment for a prepaid product in the SAP Customer Relationship Management (CRM) system. Specifically, it suggests that the account assignment is marked as prepaid, but a corresponding prepaid payment group has not been entered.
    
    Cause: Prepaid Account Assignment: The account assignment for the product or service is set to prepaid, which means that payment must be made in advance before the service can be rendered or the product can be delivered. Missing Prepaid Payment Group: The system requires a prepaid payment group to be specified for the transaction, but it has not been provided. This could be due to user oversight or incorrect configuration.
    Solution: To resolve this error, you can take the following steps: Check Account Assignment: Review the account assignment details for the transaction. Ensure that it is correctly set up for prepaid transactions. Enter Prepaid Payment Group: Navigate to the relevant transaction

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