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

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI112 - Alternative payee number assigned to NCD item ?

  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