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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 194
Message text: Bruttozahlungspositions-Prozesstyp erforderlich
If the system is to execute a
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>
successfully, a gross payment item has to meet certain requirements. The
attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item
process category</> is missing.
The system stops the net calculation process for the current net
calculation unit.
Contact your system administrator.
Check if this problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP and specify the gross payment
document <LS>VersionID </>and <LS>ItemID</>.
The gross payment document item that caused the problem has the
<LS>VersionID </>&V1& and the <LS>ItemID </>&V2& valid for &V3&.
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CRMS4_PS_NET194
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CRMS4_PS_NET193
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CRMS4_PS_NET192
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