How To Fix CRMS4_PS_TOOLS_UI110 - Alternative payee number assigned to GED item

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 110

• Message text: Alternative payee number assigned to GED item

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_UI110 - Alternative payee number assigned to GED item ?

  The SAP error message "CRMS4_PS_TOOLS_UI110: Alternative payee number assigned to GED item" typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing or financial transactions. This error indicates that there is an issue with the assignment of an alternative payee number to a specific item in a transaction, often related to a Goods and Services (GED) item.
  Cause:
  
  Incorrect Configuration: The alternative payee number may not be correctly configured in the system, leading to inconsistencies when processing transactions.
  Missing Data: The required data for the alternative payee may be missing or incorrectly entered in the transaction.
  Business Rules: The business rules defined in the system may not allow for the assignment of an alternative payee in certain scenarios or for specific transaction types.
  Data Inconsistency: There may be inconsistencies in the master data related to the payee or the transaction item.
  
  Solution:
  
  Check Configuration: Review the configuration settings for alternative payees in the SAP system. Ensure that the settings align with the business requirements and that the alternative payee is correctly defined.
  Verify Data Entry: Ensure that all required fields related to the alternative payee are filled out correctly in the transaction. This includes checking the payee number and any related information.
  Review Business Rules: Check the business rules and validation logic that govern the assignment of alternative payees. Make sure that the transaction type you are working with allows for an alternative payee.
  Master Data Consistency: Verify that the master data for both the payee and the transaction item is consistent and correctly maintained. This may involve checking vendor/customer records and ensuring they are up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling alternative payee assignments and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.