Message type: E = Error
Message class: CRMS4_PS_TOOLS - Message Class for Periods & Due Date Tools
Message number: 301
Message text: Specify a due date rule for regular payments for SXP type &1
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CRMS4_PS_TOOLS301
- Specify a due date rule for regular payments for SXP type &1 ?The SAP error message CRMS4_PS_TOOLS301 indicates that there is a missing configuration for a due date rule for regular payments associated with a specific SXP (Service Provider) type. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging (SAP CC) when dealing with payment processing.
Cause: The error occurs because the system requires a due date rule to be defined for regular payments related to the specified SXP type. If this rule is not set up, the system cannot process the payment correctly, leading to the error message.
Solution: To resolve this error, you need to define a due date rule for the specified SXP type. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the relevant configuration area for payment processing. This is usually found under the CRM or Financials module. Define Due Date Rules: Look for the section related to
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