How To Fix CL_CRM_PS_4S045 - Enter deduction amount or percentage deduction for item &1


CL_CRM_PS_4S045 - Overview

  • Message type: E = Error

  • Message class: CL_CRM_PS_4S - Messages for Social Service

  • Message number: 045

  • Message text: Enter deduction amount or percentage deduction for item &1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CL_CRM_PS_4S045 - Enter deduction amount or percentage deduction for item &1 ?
    The SAP error message CL_CRM_PS_4S045 typically occurs in the context of CRM (Customer Relationship Management) when a user is trying to process a transaction that involves a deduction amount or percentage for a specific item. The error indicates that the system requires a deduction amount or percentage to be entered for the specified item (denoted as &1).
    
    Cause: The error is triggered when: A user attempts to save or process a transaction (like a sales order, service order, or contract) that includes items with deductions, but the deduction amount or percentage has not been specified. The item in question is configured to require a deduction, but the necessary data has not been provided.
    Solution: To resolve this error, you can take the following steps: Check Item Details: Navigate to the item in question (indicated by &1 in the error message). Ensure that you have entered a valid deduction amount or percentage in the appropriate field. Review Configuration: If you are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author