How To Fix CRMS4_PS_NET062 - No payment frequency type assigned to payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 062

• Message text: No payment frequency type 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_NET062 - No payment frequency type assigned to payment family &1 ?

  The SAP error message CRMS4_PS_NET062 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 SAP Customer Relationship Management (CRM) or SAP Convergent Charging, where payment processing is involved.
  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 entries in the relevant customizing tables that link payment families to payment frequency types.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for payment processing (e.g., Financial Accounting or CRM).
  Look for the configuration related to payment families and ensure that each payment family has a corresponding payment frequency type assigned.
  
  
  
  Assign Payment Frequency Type:
  
  If a payment frequency type is missing, you will need to create or assign one.
  You can do this by editing the payment family settings and linking it to an appropriate payment frequency type.
  
  
  
  Review Customizing Tables:
  
  Check the relevant customizing tables (e.g., T_XXXX) to ensure that the entries for payment families and payment frequency types are correctly maintained.
  You can use transaction codes like SE11 (Data Dictionary) to view and edit table entries.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payment processing for additional guidance on configuring payment families and frequency types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11, and others that may be used for configuration and troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into payment processing configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.