How To Fix CRMS4_PS_TOOLS_UI107 - No payment recipient number assigned to GPD item (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 107

• Message text: No payment recipient number assigned to GPD item (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_UI107 - No payment recipient number assigned to GPD item (internal error) ?

  The SAP error message CRMS4_PS_TOOLS_UI107 indicates that there is no payment recipient number assigned to a GPD (General Payment Document) item. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing or financial transactions.
  Cause:
  
  Missing Configuration: The payment recipient number may not have been configured correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the payment recipient or the GPD item.
  Incomplete Master Data: The master data for the payment recipient may be incomplete or missing.
  System Bugs: There could be a bug or issue in the specific version of SAP you are using.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the payment recipient is correctly configured in the system. This includes checking the relevant customizing settings in SAP.
  Verify that the payment recipient number is assigned to the GPD item in the relevant transaction.
  
  
  
  Review Master Data:
  
  Check the master data for the payment recipient to ensure that all required fields are filled out correctly.
  If necessary, create or update the payment recipient master data.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the data related to the GPD item and the payment recipient.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for inconsistencies.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Look for any custom code or enhancements that might be affecting the payment processing logic.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps to reproduce it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRM_ORDER, CRM_UI, or others that may be involved in the payment processing workflow.
  Documentation: Review SAP documentation related to payment processing in CRM to understand the expected configurations and data requirements.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.