Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions
Message number: 043
Message text: GPD Item VersionID &1, ItemID &2 does not have a paym. frq. type assigned
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRMS4_PS_TOOLS_UI043
- GPD Item VersionID &1, ItemID &2 does not have a paym. frq. type assigned ?The SAP error message CRMS4_PS_TOOLS_UI043 indicates that a specific item in the system does not have a payment frequency type assigned. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with pricing or payment terms for items in a sales order, contract, or similar document.
Cause:
The error is caused by the absence of a payment frequency type for the specified item version ID and item ID. This can happen due to several reasons:
- Configuration Issues: The payment frequency type may not have been configured correctly in the system.
- Data Entry Errors: The item may have been created or modified without assigning a payment frequency type.
- Master Data Issues: The master data for the item may be incomplete or incorrect.
Solution:
To resolve this error, you can take the following steps:
Check Item Configuration:
- Navigate to the item in question using the provided ItemID and ItemVersionID.
- Verify if the payment frequency type is assigned. If not, assign the appropriate payment frequency type.
Update Master Data:
- If the item is part of a master data record (like a product or service), ensure that the master data is complete and includes the necessary payment frequency type.
Review Payment Frequency Configuration:
- Go to the configuration settings in SAP and check if the payment frequency types are defined correctly.
- Ensure that the payment frequency types are active and available for use.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on configuring payment frequency types.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
CRMD_ORDER
to access the order management screen or SPRO
to access the configuration settings.By following these steps, you should be able to identify and resolve the issue related to the error message CRMS4_PS_TOOLS_UI043.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_TOOLS_UI042
NCD Header ObjectID &1 does not have a payment frquency type assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_TOOLS_UI041
NCD Header ObjectID &1 does not have a due date rule assigned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_TOOLS_UI044
Payment family &2 assigned to SXP type &3 invalid (GED Header VersID &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_TOOLS_UI045
No authorization billing doc. display auth. group &1, origin process &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.