How To Fix CRMS4_PS_TOOLS075 - Customizing is inconsistent. Pay.Fam. &1 must be used for Ben.Prog. &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PS_TOOLS - Message Class for Periods & Due Date Tools

  • Message number: 075

  • Message text: Customizing is inconsistent. Pay.Fam. &1 must be used for Ben.Prog. &2

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  • 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_TOOLS075 - Customizing is inconsistent. Pay.Fam. &1 must be used for Ben.Prog. &2 ?

    The SAP error message CRMS4_PS_TOOLS075 indicates that there is an inconsistency in the customizing settings related to the payment family and benefit program in the SAP system. Specifically, it suggests that the payment family specified in the configuration does not match the expected payment family for the benefit program being used.

    Cause:

    1. Inconsistent Customizing Settings: The payment family defined in the customizing settings does not correspond to the benefit program. This can happen if the configurations were changed or not properly set up.
    2. Missing or Incorrect Configuration: The payment family may not be assigned correctly to the benefit program in the customizing settings.
    3. Data Migration Issues: If data was migrated from another system or if there were changes in the benefit program or payment family, inconsistencies may arise.

    Solution:

    1. Check Customizing Settings:

      • Go to the customizing transaction (SPRO) and navigate to the relevant area for benefit programs and payment families.
      • Verify that the payment family assigned to the benefit program is correct and consistent with the expected values.
    2. Adjust Configuration:

      • If you find that the payment family is incorrect, update the configuration to ensure that the correct payment family is assigned to the benefit program.
      • Ensure that all related customizing settings are consistent and correctly configured.
    3. Review Documentation:

      • Check any documentation or guidelines related to the configuration of benefit programs and payment families to ensure compliance with best practices.
    4. Test Changes:

      • After making changes, test the configuration to ensure that the error message no longer appears and that the system behaves as expected.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving inconsistencies.
    6. Seek Help from SAP Support:

      • If the issue persists after checking and adjusting the configurations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and modifying configurations.
    • Documentation: Review SAP Help documentation for detailed information on benefit programs and payment families.
    • Testing Environment: If possible, make changes in a development or testing environment before applying them to the production system to avoid disruptions.

    By following these steps, you should be able to resolve the CRMS4_PS_TOOLS075 error and ensure that your customizing settings are consistent and correct.

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