How To Fix CRMS4_PS_TOOLS_UI040 - NCD Header ObjectId &1 does not have a payment family assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 040

• Message text: NCD Header ObjectId &1 does not have a payment family assigned

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI040 - NCD Header ObjectId &1 does not have a payment family assigned ?

  The SAP error message CRMS4_PS_TOOLS_UI040 indicates that a specific header object (identified by the ObjectId) does not have a payment family assigned. This error typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA, particularly when dealing with payment processing or financial transactions.
  Cause:
  
  Missing Configuration: The payment family is a configuration setting that associates a payment method with specific transaction types. If this configuration is missing or not properly set up for the object in question, the system will throw this error.
  Data Inconsistency: There may be inconsistencies in the data related to the payment family assignment, possibly due to changes in configuration or data migration issues.
  Object Type: The object type associated with the header may not be correctly linked to a payment family in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system. Ensure that the payment family is defined and correctly assigned to the relevant object type.
  Use transaction codes like SPRO to access the configuration settings and verify the payment family assignments.
  
  
  
  Assign Payment Family:
  
  If the payment family is not assigned, you will need to assign it to the header object. This can typically be done through the relevant transaction or configuration screen where you manage payment methods and families.
  
  
  
  Data Validation:
  
  Validate the data associated with the header object. Ensure that all required fields are populated and that there are no inconsistencies in the data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on how to manage payment families and resolve related issues.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and modify payment family settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message CRMS4_PS_TOOLS_UI040 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.