How To Fix CRM_PS_APPLICATION126 - Planned payments cannot currently be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_APPLICATION - Messages for 'Social Application' Development Package

• Message number: 126

• Message text: Planned payments cannot currently be displayed

What causes this issue?

Data exchange for the current business transaction is still ongoing
between SAP ERP and SAP CRM. It is not currently possible to calculate
planned payments.

System Response

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

How to fix this error?

Wait a few seconds before attempting to display the planned payments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_APPLICATION126 - Planned payments cannot currently be displayed ?

  The SAP error message CRM_PS_APPLICATION126, which states "Planned payments cannot currently be displayed," typically occurs in the context of SAP CRM (Customer Relationship Management) when there are issues related to planned payments in the system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to planned payments, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view planned payments.
  System Configuration: There may be configuration issues in the SAP system that prevent the display of planned payments.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Missing Customization: If the system has been customized, there may be missing or incorrect customizations that affect the display of planned payments.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to planned payments. Ensure that all necessary entries are present and correct.
  Review Authorizations: Check the user’s authorization roles and profiles to ensure they have the necessary permissions to view planned payments.
  System Configuration Review: Review the configuration settings in the SAP system related to planned payments. Ensure that all necessary settings are correctly configured.
  Technical Troubleshooting: If there are technical issues, consult with your IT department or SAP Basis team to check for any system errors or database issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Debugging: If you have access to development tools, consider debugging the application to identify the root cause of the error.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code and any relevant logs.
  User Forums: Check SAP community forums or user groups for similar issues and potential solutions shared by other users.
  Documentation: Review SAP documentation related to planned payments and CRM functionalities to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.