How To Fix CRMS4_PS_TOOLS_UI114 - No deduct-to party 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: 114

• Message text: No deduct-to party 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI114 - No deduct-to party number assigned to NCD item ?

  The SAP error message CRMS4_PS_TOOLS_UI114 indicates that there is no deduct-to party number assigned to a Non-Contractual Document (NCD) item in the system. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with service orders, contracts, or similar documents that require a party assignment.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Party Assignment: The NCD item does not have a deduct-to party (such as a customer or vendor) assigned to it. This is essential for processing the document correctly.
  Configuration Issues: There may be issues with the configuration of the document types or the party determination settings in the system.
  Data Entry Errors: During the creation or modification of the NCD item, the user may have overlooked assigning the necessary party information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Party Assignment:
  
  Navigate to the NCD item in question and check the party assignment section.
  Ensure that a deduct-to party (e.g., customer or vendor) is assigned to the NCD item.
  
  
  
  Assign the Missing Party:
  
  If the deduct-to party is missing, you can assign it by editing the NCD item and selecting the appropriate party from the available options.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings for party determination in the SAP system. Ensure that the necessary settings are in place for the document type you are working with.
  Check the customizing settings in transaction SPRO under CRM > Basic Functions > Partner Processing > Define Partner Determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on party assignments and NCD items.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER to access and modify the NCD items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to modify party assignments in the system.
  
  By following these steps, you should be able to resolve the error message CRMS4_PS_TOOLS_UI114 and ensure that the NCD item is correctly configured for processing.