How To Fix CRMS4_PS_CUST023 - Enter a due date rule type for regular payments

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_CUST - Messages regarding Customizing

• Message number: 023

• Message text: Enter a due date rule type for regular payments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CUST023 - Enter a due date rule type for regular payments ?

  The SAP error message CRMS4_PS_CUST023 indicates that a due date rule type for regular payments has not been entered in the system. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with payment processing or financial transactions.
  Cause:
  The error is caused by the absence of a defined due date rule type for regular payments in the configuration settings. This can happen if:
  
  The necessary configuration for payment terms or due date rules has not been set up in the system.
  The relevant customizing settings in the SAP system are incomplete or missing.
  
  Solution:
  To resolve this error, you need to ensure that a due date rule type for regular payments is defined in the system. Here are the steps to do this:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Customer Relationship Management -> Master Data -> Business Partner -> Define Payment Terms.
  
  
  
  Define Payment Terms:
  
  In the payment terms configuration, ensure that you have defined the due date rules for regular payments.
  Create or modify the payment terms to include a due date rule type.
  
  
  
  Assign Due Date Rule:
  
  Make sure that the due date rule is assigned to the relevant payment terms that are being used in your transactions.
  
  
  
  Check for Missing Entries:
  
  If you are unsure about the correct entries, consult with your SAP functional consultant or refer to the documentation for your specific version of SAP CRM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment terms and due date rules.
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and payment terms.
  Support: If the issue persists after configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the CRMS4_PS_CUST023 error and ensure that your payment processing works smoothly.