How To Fix CRMS4_PS_BUFFER063 - Payment frequency start date not earlier than or identical to end date

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_BUFFER - Social Services Buffer

• Message number: 063

• Message text: Payment frequency start date not earlier than or identical to end date

What causes this issue?

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

System Response

How to fix this error?

Procedure for System Administrators

Error occurred in class name &V2& method name &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_BUFFER063 - Payment frequency start date not earlier than or identical to end date ?

  The SAP error message CRMS4_PS_BUFFER063 indicates that there is an issue with the payment frequency dates in a CRM (Customer Relationship Management) system, specifically related to a payment plan or schedule. The error states that the "Payment frequency start date is not earlier than or identical to the end date," which means that the start date of the payment frequency must be before the end date.
  Cause:
  
  Incorrect Date Entry: The start date for the payment frequency has been entered as the same date as the end date or a later date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Configuration Errors: There may be issues in the configuration of the payment frequency settings in the system.
  
  Solution:
  
  Check Dates: Review the payment frequency start and end dates in the relevant transaction or configuration screen. Ensure that the start date is earlier than the end date.
  Correct the Entry: If the dates are incorrect, update the start date to a date that is earlier than the end date.
  Validation: After making changes, validate the entries to ensure that the error does not reoccur.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant SAP documentation or consult with a functional consultant who specializes in CRM or financial processes.
  Testing: After making the necessary corrections, test the payment frequency setup to ensure that it works as expected without triggering the error.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the payment frequency settings (e.g., CRM Order Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to payment frequency settings.
  System Version: Be aware that the behavior of the system may vary depending on the version of SAP you are using, so always refer to the version-specific documentation.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.