How To Fix CRM_PS_DEDUCTIONPLAN011 - Deduction item proposal result determined amount and percentage


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PS_DEDUCTIONPLAN - CRM_PS_DEDUCTIONPLAN

  • Message number: 011

  • Message text: Deduction item proposal result determined amount and percentage

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PS_DEDUCTIONPLAN011 - Deduction item proposal result determined amount and percentage ?

    The SAP error message CRM_PS_DEDUCTIONPLAN011 typically relates to issues with deduction plans in the SAP Customer Relationship Management (CRM) module, particularly when dealing with deduction item proposals. This error indicates that there is a discrepancy or issue with the determined amount and percentage for a deduction item proposal.

    Cause:

    1. Incorrect Configuration: The deduction plan may not be configured correctly, leading to mismatches in the expected amounts or percentages.
    2. Data Inconsistencies: There may be inconsistencies in the data being used for the deduction plan, such as incorrect pricing conditions or missing information.
    3. Business Rules: The business rules defined for the deduction plan may not align with the data being processed, causing the system to reject the proposal.
    4. Missing Master Data: Required master data (like customer or product information) may be missing or incorrect, leading to calculation errors.

    Solution:

    1. Check Configuration: Review the configuration settings for the deduction plan in the SAP system. Ensure that all necessary parameters are set correctly.
    2. Validate Data: Check the data being used for the deduction item proposal. Ensure that all relevant information is complete and accurate.
    3. Review Business Rules: Examine the business rules associated with the deduction plan to ensure they are correctly defined and applicable to the current scenario.
    4. Master Data Verification: Ensure that all required master data is present and accurate. This includes customer data, product data, and any other relevant information.
    5. Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify where the discrepancy occurs.
    6. Consult Documentation: Refer to SAP documentation or notes related to CRM deduction plans for any specific guidance or updates that may address the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
    • Transaction Codes: Familiarize yourself with transaction codes related to deduction plans, such as CRM_DD_PLAN or CRM_DD_ITEM, to help in troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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