How To Fix CRM_PS_PREQ007 - Error in payment request check. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_PREQ - Messages for payment request

• Message number: 007

• Message text: Error in payment request check. &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_PREQ007 - Error in payment request check. &1 ?

  The SAP error message CRM_PS_PREQ007, which indicates "Error in payment request check. &1," typically arises in the context of payment requests within the SAP Customer Relationship Management (CRM) module. This error can occur due to various reasons related to the configuration or data integrity of the payment request process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment request, such as missing or incorrect information in the payment request document.
  Configuration Issues: The payment request process may not be properly configured in the system, leading to validation errors.
  Authorization Issues: The user may not have the necessary authorizations to process the payment request.
  Missing Master Data: Required master data (e.g., vendor, customer, or contract information) may be missing or incomplete.
  Business Rules Violations: The payment request may violate certain business rules or conditions defined in the system.
  
  Solutions:
  
  Check Data Integrity: Review the payment request for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for payment requests in the SAP system. Ensure that all necessary settings are in place and correctly configured.
  Authorization Check: Verify that the user processing the payment request has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking vendor and customer records for completeness.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Testing: If changes are made to the configuration or data, perform testing to ensure that the payment request can be processed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_PR, or others that may be involved in the payment request process.
  SAP Notes: Search for SAP Notes related to CRM_PS_PREQ007 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to payment requests in CRM for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your system.