How To Fix CRMS4_PS_NET006 - No payment frequency type is assigned to payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 006

• Message text: No payment frequency type is assigned to payment family &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET006 - No payment frequency type is assigned to payment family &1 ?

  The SAP error message CRMS4_PS_NET006 indicates that there is no payment frequency type assigned to a specific payment family in the system. This error typically arises in the context of payment processing within the SAP Customer Relationship Management (CRM) or SAP Convergent Charging (SAP CC) modules.
  Cause:
  The error occurs when:
  
  A payment family is defined in the system, but it does not have an associated payment frequency type.
  The configuration for payment processing is incomplete or incorrect.
  There may be missing or incorrect entries in the customizing settings related to payment families and their frequency types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system.
  Ensure that the payment family in question is correctly defined.
  
  
  
  Assign Payment Frequency Type:
  
  Go to the customizing settings (transaction code SPRO).
  Follow the path: SAP Customizing Implementation Guide > Financial Services > Payment Processing > Define Payment Frequency Types.
  Check if the payment frequency type is defined and ensure it is assigned to the relevant payment family.
  
  
  
  Review Payment Frequency Settings:
  
  Ensure that the payment frequency types are correctly set up and linked to the payment family.
  If necessary, create a new payment frequency type and assign it to the payment family.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to the SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access the SAP Customizing Implementation Guide.
  SE11: Data Dictionary to check the relevant tables.
  SE37: Function Module to check any related function modules.
  
  
  
  Tables:
  
  You may want to check tables related to payment families and frequency types, such as T_FI_PAYFAM or T_FI_PAYFREQ, to ensure that the entries are correct.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment family configurations.
  
  
  
  By following these steps, you should be able to resolve the CRMS4_PS_NET006 error and ensure that your payment processing functions correctly.