How To Fix CRMS4_PS_NET112 - Payment frequency type &1 not active

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 112

• Message text: Payment frequency type &1 not active

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET112 - Payment frequency type &1 not active ?

  The SAP error message CRMS4_PS_NET112, which states "Payment frequency type &1 not active," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the payment frequency configuration in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Inactive Payment Frequency Type: The specific payment frequency type indicated by &1 is not active in the system. This could be due to configuration settings where the payment frequency type has not been defined or has been deactivated.
  Configuration Issues: The payment frequency types may not have been properly set up in the system, or there may be inconsistencies in the configuration.
  Master Data Issues: The customer or contract master data may reference a payment frequency type that is not active.
  
  Solution:
  
  
  Activate Payment Frequency Type:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant area for payment frequency types (this may vary based on your specific SAP version).
  Check if the payment frequency type indicated by &1 is listed and ensure it is marked as active.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations related to payment frequency types are correctly set up.
  Review the settings for payment terms and conditions to ensure they align with the active payment frequency types.
  
  
  
  Review Master Data:
  
  Check the customer or contract master data to ensure that the payment frequency type being referenced is valid and active.
  If necessary, update the master data to reference an active payment frequency type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment frequency types.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the payment processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate further.
  Tables: Relevant tables may include those that store payment frequency types and their statuses. You can check tables like T005 (for payment terms) or similar tables that pertain to your specific configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM for further assistance.