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

SAP Error Message - Details

• 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.

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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 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 customer master data and ensuring that the alternative payee number is valid.
  Review Business Rules: Check the business rules and logic defined in the system to ensure that they permit the assignment of an alternative payee for the specific item type.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling alternative payees and non-cash discounts.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRMD_ORDER for managing orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.