How To Fix CRMS4_PS_NET147 - Mapping type &3 has a different payment frq. type as the GPD item (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 147

• Message text: Mapping type &3 has a different payment frq. type as the GPD item (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET147 - Mapping type &3 has a different payment frq. type as the GPD item (&4) ?

  The SAP error message CRMS4_PS_NET147 indicates a mismatch in the payment frequency type between the mapping type and the GPD (General Payment Data) item. This error typically occurs in the context of CRM (Customer Relationship Management) and can affect processes related to billing, contracts, or service orders.
  Cause:
  The error arises when there is an inconsistency between the payment frequency type defined for a specific mapping type and the payment frequency type associated with the GPD item. This can happen due to:
  
  Configuration Issues: The mapping type may have been configured with a different payment frequency than what is defined in the GPD item.
  Data Entry Errors: Incorrect data entry during the creation or modification of the mapping type or GPD item.
  Changes in Business Rules: Changes in business processes or rules that have not been reflected in the system configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the mapping type and verify the payment frequency type.
  Compare it with the payment frequency type defined in the GPD item.
  
  
  
  Update Mapping Type or GPD Item:
  
  If the mapping type is incorrect, update it to match the payment frequency type of the GPD item.
  Conversely, if the GPD item is incorrect, update it to match the mapping type.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the relevant data to ensure that all related entries are aligned with the correct payment frequency types.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or business process guidelines to ensure that the payment frequency types are set according to the current business rules.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration or data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in CRM and billing processes.