How To Fix CRMS4_PS_TOOLS_UI044 - Payment family &2 assigned to SXP type &3 invalid (GED Header VersID &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 044

• Message text: 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 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_UI044 - Payment family &2 assigned to SXP type &3 invalid (GED Header VersID &1) ?

  The SAP error message CRMS4_PS_TOOLS_UI044 indicates that there is an issue with the payment family assigned to a specific SXP (Service Experience Process) type in the context of a GED (Generic Event Driven) header. This error typically arises in the SAP CRM (Customer Relationship Management) system when there is a mismatch or an invalid configuration related to payment families and SXP types.
  Cause:
  
  Invalid Configuration: The payment family assigned to the SXP type is not valid or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the payment family or SXP type.
  Version Mismatch: The version ID (VersID) of the GED header may not match the expected version for the payment family and SXP type.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the payment family and SXP type.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for payment families and SXP types in the SAP system. Ensure that the payment family assigned to the SXP type is valid and correctly configured.
  Review GED Header: Check the GED header version ID and ensure it is compatible with the payment family and SXP type being used.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or issues that may be causing the error.
  Update or Correct Data: If any invalid entries are found, update or correct them in the system.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the configuration and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.