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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 193
Message text: Fälligkeitsdatum für Bruttozahlungspos. erforderl. (falsches Datenformat)
No due date is assigned to the gross payment item with <LS>VersionID </>
&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
Gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Underpayment </>and <LS>Overpayment </>require a due
date to be assigned.
The system stops the net calculation process for the current
<DS:GLOS.49A0097A7B224424E10000000A421392>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.
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CRMS4_PS_NET193 - Fälligkeitsdatum für Bruttozahlungspos. erforderl. (falsches Datenformat) ?
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CRMS4_PS_NET192 Fälligkeitsdatum für Bruttozahlungspos. erforderl. (falsches Datenformat)
If this is not the case, contact SAP. Check if the problem has been caused by a customer-specific adjustment.Vorgehensweise für Systemadministratore...
CRMS4_PS_NET191 Bruttozahlungspositions-Prozesstyp erforderlich
successfully, a gross payment item has to meet certain requirements. The attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item...
CRMS4_PS_NET194 Bruttozahlungspositions-Prozesstyp erforderlich
Was verursacht dieses Problem? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> successfully,...
CRMS4_PS_NET195 GPD-Pos. &4 in lok. Puffertab. CT_GPDITEM_ALL nicht gefunden (int.Fehler)
Was verursacht dieses Problem? The gross payment document item &V4& (<LS>ItemID</>), &V3& ( <LS>VersionID</>...
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