How To Fix CRMS4_PS_CONTR037 - No payment recipient number assigned to GPD item &1 (version ID &2)

CRMS4_PS_CONTR037 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 037

• Message text: No payment recipient number assigned to GPD item &1 (version ID &2)

What causes this issue?

The gross payment document item &V1& (VersionID &V2&) has no payment
recipient number assigned. The initial net calculation cannot be
triggered as the payment recipient number is required to identify the
processing queue for bgRFC.

System Response

Processing is stopped for all gross payment items involved<(>,<)>
regardless of the payment recipient number.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact SAP. Gross payment document items - which are relevant for net
calculation - must have a payment recipient number assigned.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CONTR037 - No payment recipient number assigned to GPD item &1 (version ID &2) ?

  The SAP error message CRMS4_PS_CONTR037 indicates that there is no payment recipient number assigned to a GPD (General Payment Document) item in the system. This error typically arises in the context of contract management or payment processing within the SAP CRM (Customer Relationship Management) module.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The payment recipient number may not have been configured or assigned correctly in the system.
  Data Entry Issues: The relevant data for the GPD item may not have been entered correctly, leading to the absence of a payment recipient number.
  Incomplete Master Data: The master data for the business partner or customer may be incomplete or not properly maintained.
  System Bugs or Inconsistencies: There may be bugs or inconsistencies in the system that prevent the assignment of the payment recipient number.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the payment recipient number is configured correctly in