How To Fix CRMS4_PS_CONTR050 - Invalid method call; data supplied for multiple payment recipients

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 050

• Message text: Invalid method call; data supplied for multiple payment recipients

What causes this issue?

bgRFCs can only be started for
<DS:GLOS.49A5F242876A4422E10000000A421392>gross payment document</>
items for one <DS:GLOS.4965B2FE30A04340E10000000A421391>payment
recipient</>.

System Response

The system does not execute the process.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP.
The problem has occured in method &V2& of class &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CONTR050 - Invalid method call; data supplied for multiple payment recipients ?

  The SAP error message CRMS4_PS_CONTR050 indicates that there is an issue with the data being supplied for multiple payment recipients in a transaction. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing or contract management.
  Cause:
  The error is triggered when the system detects that the data provided for payment recipients is inconsistent or invalid. This can happen due to several reasons, such as:
  
  Multiple Payment Recipients: The system is configured to handle multiple payment recipients, but the data provided does not conform to the expected format or structure.
  Incorrect Data Mapping: The fields for payment recipients may not be correctly mapped or filled out in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that do not support the intended operation with multiple payment recipients.
  Missing Required Fields: Some required fields for payment recipient data may be missing or incorrectly filled.
  
  Solution:
  To resolve the CRMS4_PS_CONTR050 error, you can take the following steps:
  
  Check Data Entry: Review the data entered for payment recipients. Ensure that all required fields are filled out correctly and that the data adheres to the expected format.
  Review Configuration: Check the configuration settings related to payment processing in SAP CRM. Ensure that the system is set up to handle multiple payment recipients if that is the intended use case.
  Validate Payment Recipient Setup: Ensure that the payment recipients are correctly defined in the system. This includes checking for any inconsistencies in the recipient data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling multiple payment recipients in your version of SAP CRM.
  Test with Single Recipient: If possible, try processing the transaction with a single payment recipient to see if the error persists. This can help isolate whether the issue is specifically related to multiple recipients.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing and contract management in SAP CRM.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.