How To Fix CRMS4_PS_GROSS160 - Fälligkeitsdatum &1 von GPI muss nach Bezugsdatum &2 liegen (SXP-Art &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 160

• Message text: Fälligkeitsdatum &1 von GPI muss nach Bezugsdatum &2 liegen (SXP-Art &3)

Was verursacht dieses Problem?

During the gross payment calculation, a due date &V1& for an
underpayment or overpayment was calculated that does not match the
related reference date &V2&. Only due dates later than the reference
dates are considered to be future dates. This should be the case for
GPIs that have just been calculated.

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

Contact the system administrator and/or change the Customizing settings
for the actual SXP type &V3&, underpayment/overpayment due date rules
with respect to the reference date calculation.

Vorgehensweise für Systemadministratoren

Check the Customizing settings.

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