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Message type: E = Error
Message class: CRMS4_PS_BUFFER - Social Services Buffer
Message number: 024
Message text: Net calculation items not saved; NCD header not found
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CRMS4_PS_BUFFER024
- Net calculation items not saved; NCD header not found ?The SAP error message CRMS4_PS_BUFFER024 indicates that there is an issue with the net calculation items not being saved because the NCD (Net Calculation Document) header could not be found. This error typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with pricing and conditions.
Cause:
- Missing NCD Header: The primary cause of this error is that the system is unable to find the NCD header that is required to save the net calculation items. This can happen if the NCD was not created properly or if there is a mismatch in the data.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect references to the NCD.
- Configuration Issues: Incorrect configuration in the pricing procedure or related settings can lead to this error.
- Transaction Issues: If the transaction is not completed properly or if there are issues with the transaction data, it may lead to this error.
Solution:
- Check NCD Creation: Ensure that the NCD header is created correctly before attempting to save net calculation items. You may need to review the process that generates the NCD.
- Review Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Configuration Review: Review the pricing procedure and related configuration settings in SAP. Ensure that they are set up correctly to handle net calculations.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
- Debugging: If you have access to debugging tools, you can trace the execution to see where the process is failing and why the NCD header is not being found.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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