How To Fix CRMS4_PS_NET341 - GPD item: itemID &1, BP &2, payment family/DDR &3, due date NC &4

CRMS4_PS_NET341 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 341

• Message text: GPD item: itemID &1, BP &2, payment family/DDR &3, due date NC &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET341 - GPD item: itemID &1, BP &2, payment family/DDR &3, due date NC &4 ?

  The SAP error message CRMS4_PS_NET341 typically relates to issues in the context of payment processing within the SAP Customer Relationship Management (CRM) system, particularly when dealing with payment plans or direct debit requests (DDR). The error message indicates that there is a problem with a specific item in a payment plan, which could be due to various reasons.
  
  Cause:
  
  Invalid Item ID: The item ID specified in the error message may not exist or may not be correctly linked to the business partner (BP).
  Business Partner Issues: The business partner (BP) may not be set up correctly, or there may be missing or incorrect data related to the payment family or direct debit request.
  Payment Family/DDR Issues: There could be issues with the payment family or direct debit request configuration, such as missing parameters or incorrect settings.
  Due Date Issues: The due date specified may not be valid or may not align with the payment