How To Fix CRMS4_PS_TOOLS_UI112 - Alternative payee number assigned to NCD item

CRMS4_PS_TOOLS_UI112 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 112

• Message text: Alternative payee number assigned to NCD item

Self-Explanatory Message

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CRMS4_PS_TOOLS_UI112 - Details

• The SAP error message CRMS4_PS_TOOLS_UI112, which states "Alternative payee number assigned to NCD item," typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with non-cash discounts (NCD) or similar financial transactions. This error indicates that there is an issue with the assignment of an alternative payee number in the context of a non-cash discount item.
  
  Cause:
  
  Incorrect Configuration: The alternative payee number may not be correctly configured in the system for the specific transaction or item type.
  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 an alternative payee to be assigned to the specific item type.
  Data Inconsistency: There may be inconsistencies in the master data related to the payee or the customer involved in the transaction.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for alternative payees in the SAP