How To Fix CRM_TC_CONTRACT151 - No Payment Data assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_TC_CONTRACT - TC: Contract

• Message number: 151

• Message text: No Payment Data assigned

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TC_CONTRACT151 - No Payment Data assigned ?

  The SAP error message CRM_TC_CONTRACT151: No Payment Data assigned typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to process a contract or transaction that requires payment data, but such data has not been assigned or is missing.
  Cause:
  
  Missing Payment Information: The most common cause is that the contract or transaction does not have any associated payment data. This could be due to incomplete data entry or configuration issues.
  Incorrect Configuration: The payment terms or methods may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or contract that prevent the assignment of payment data.
  Contract Type: Certain contract types may require specific payment data that is not present.
  
  Solution:
  
  
  Check Payment Data Assignment:
  
  Navigate to the contract in question and check if payment data (like payment terms, payment method, etc.) is assigned.
  If not, assign the necessary payment data.
  
  
  
  Review Configuration:
  
  Ensure that the payment terms and methods are correctly configured in the system. This can be done through the customizing settings in SAP.
  Check the configuration for the contract type being used to ensure it allows for payment data assignment.
  
  
  
  Update Master Data:
  
  Verify the customer master data to ensure that all required fields related to payment information are filled out correctly.
  If there are any inconsistencies, correct them in the customer master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contracts and payment processing to ensure compliance with required data fields.
  
  
  
  Testing:
  
  After making the necessary changes, test the contract processing again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_CONTRACT to access and modify contracts.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit payment data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.