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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 111
Message text: Payment frequency type &1 invalid
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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CRMS4_PS_NET111
- Payment frequency type &1 invalid ?The SAP error message CRMS4_PS_NET111 indicates that there is an issue with the payment frequency type specified in the system. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with payment plans or billing arrangements.
Cause:
The error message "Payment frequency type &1 invalid" suggests that the payment frequency type you are trying to use is either not defined in the system or is not valid for the specific context in which you are trying to apply it. This could be due to:
- Incorrect Configuration: The payment frequency type may not be configured correctly in the system.
- Missing Entries: The payment frequency type may not exist in the relevant customizing tables.
- Data Entry Error: There may be a typo or incorrect value entered for the payment frequency type.
- Incompatibility: The payment frequency type may not be compatible with the specific product or service being billed.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment frequency types.
- Ensure that the payment frequency type you are trying to use is defined and configured correctly.
Verify Payment Frequency Type:
- Check the specific payment frequency type that is causing the error (indicated by &1 in the error message).
- Use transaction codes like
SPRO
to access the configuration settings and verify the entries.Correct Data Entry:
- Review the data entry where the error occurred. Ensure that the payment frequency type is entered correctly without any typos.
Consult Documentation:
- Refer to SAP documentation or help files for guidance on valid payment frequency types and their configurations.
Test with Different Values:
- If possible, try using a different payment frequency type that is known to be valid to see if the error persists.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
SPRO
(Customizing), SE11
(Data Dictionary), and SE16
(Data Browser) to check the configuration and data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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