How To Fix CRMS4_PS_TOOLS_UI154 - GED item (item ID &2) has no due date rule for regular pmnt.(SXP type &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

• Message number: 154

• Message text: GED item (item ID &2) has no due date rule for regular pmnt.(SXP type &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_TOOLS_UI154 - GED item (item ID &2) has no due date rule for regular pmnt.(SXP type &3) ?

  The SAP error message CRMS4_PS_TOOLS_UI154 indicates that there is an issue with a GED (General Event Driven) item in the context of a payment process. Specifically, the error states that the item (identified by item ID &2) does not have a due date rule for a regular payment (SXP type &3). 
  Cause:
  
  
  Missing Due Date Rule: The primary cause of this error is that the system cannot find a defined due date rule for the specified payment type (SXP type &3) for the GED item. This could happen if the configuration for due date rules is incomplete or if the specific payment type has not been set up correctly in the system.
  
  
  Configuration Issues: There may be issues in the configuration settings related to payment processing, particularly in the area of due date rules for GED items.
  
  
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data related to the GED item.
  
  
  Solution:
  
  
  Check Due Date Rules: Verify that the due date rules for the specified payment type (SXP type &3) are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Define Missing Rules: If the due date rule is missing, you will need to create or define it. This typically involves:
  
  Accessing the configuration for payment processing.
  Adding or modifying the due date rules to include the necessary parameters for the specified payment type.
  
  
  
  Review Configuration Settings: Ensure that all relevant configuration settings for GED items and payment processing are correctly set up. This may involve checking the customizing settings in the SAP system.
  
  
  Data Validation: Check the master data and transaction data for the GED item to ensure that all required fields are populated and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up due date rules and handling GED items.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to investigate and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.