How To Fix CRMS4_PS_NET145 - Payment frequency type for mapping type &3 (SXP type &4) is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 145

• Message text: Payment frequency type for mapping type &3 (SXP type &4) is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET145 - Payment frequency type for mapping type &3 (SXP type &4) is missing ?

  The SAP error message CRMS4_PS_NET145 indicates that there is a missing payment frequency type for a specific mapping type in the context of SAP CRM (Customer Relationship Management) and its integration with SAP Convergent Charging or similar modules. This error typically arises when the system is trying to process a payment or billing operation, but it cannot find the necessary configuration for the payment frequency.
  Cause:
  
  Missing Configuration: The payment frequency type for the specified mapping type (indicated by &3) and SXP type (indicated by &4) is not defined in the system.
  Incorrect Mapping: There may be an issue with the mapping configuration between the CRM and the billing or payment processing system.
  Data Inconsistency: The data being processed may not align with the expected configurations, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP CRM or the associated module where payment frequency types are defined.
  Ensure that the payment frequency type for the specified mapping type and SXP type is correctly configured.
  
  
  
  Define Missing Payment Frequency:
  
  If the payment frequency type is indeed missing, you will need to create it. This can typically be done in the customizing settings (SPRO) under the relevant section for payment processing or billing.
  
  
  
  Review Mapping Settings:
  
  Check the mapping settings between the CRM and the billing system to ensure that they are correctly aligned. This may involve reviewing the integration settings or middleware configurations.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it conforms to the expected formats and values. This may involve checking the transaction data or master data related to the payment processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that payment processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for development objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and mappings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the CRMS4_PS_NET145 error and ensure that the payment processing functions correctly in your SAP environment.