How To Fix CRMS4_PS_TOOLS_UI094 - NCD Item has no payment recipient number assigned (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 094

• Message text: NCD Item has no payment recipient number assigned (internal error)

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_UI094 - NCD Item has no payment recipient number assigned (internal error) ?

  The SAP error message CRMS4_PS_TOOLS_UI094 indicates that there is an issue with a Non-Contractual Document (NCD) item in the SAP system, specifically that it does not have a payment recipient number assigned. This can occur in various scenarios, particularly when dealing with payment processing or financial transactions in the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  
  Missing Payment Recipient: The most common cause of this error is that the NCD item has not been assigned a payment recipient number. This could be due to incomplete data entry or a configuration issue.
  Data Inconsistency: There may be inconsistencies in the data related to the NCD item, such as missing or incorrect references to the payment recipient.
  System Configuration: The system may not be properly configured to handle payment recipients for NCD items, leading to this error when attempting to process transactions.
  
  
  Solution:
  
  
  Check NCD Item Configuration:
  
  Navigate to the NCD item in question and verify that a payment