Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 190
Message text: Reg. BruttozahlPos. lassen kein Fälligkeitsdat. zu (falsches Datenformat)
You cannot assign a due date to gross payment items of
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Regular</>.
Due date &V4& has been assigned to the gross payment item with
<LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
The system stops the net calculation process for the current net
calculation unit.
Contact your system administrator.
Check if the problem has been caused by a customer specific adjustment.
If this is not the case, contact SAP.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
CRMS4_PS_NET190
- Reg. BruttozahlPos. lassen kein Fälligkeitsdat. zu (falsches Datenformat) ?Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_NET189
Nettoberechnung von NCU &2 fehlgeschlagen für Zahlungszeitraum &3
Method <NP>GET_GPI </>in class <NP>CL_CRMS4_PS_NET_CTRL</> was executed. determination. The problem has occured accessing the...
CRMS4_PS_NET188
Nettoberechnung wurde nicht ausgeführt; NCD hat ungültiges Datenformat
Was verursacht dieses Problem? The net recalculation is called for <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation documents</&g...
CRMS4_PS_NET191
Bruttozahlungspositions-Prozesstyp erforderlich
Was verursacht dieses Problem? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> <LS>Ver...
CRMS4_PS_NET192
Fälligkeitsdatum für Bruttozahlungspos. erforderl. (falsches Datenformat)
Was verursacht dieses Problem? No due date is assigned to the gross payment item with <LS>VersionID </> &V1& and <LS>Item...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.