Message type: E = Error
Message class: CRMS4_PS_CONTR - Messages for application controller
Message number: 028
Message text: An error occurred during gross payment calc. as part of net simulation
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.
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.
CRMS4_PS_CONTR028
- An error occurred during gross payment calc. as part of net simulation ?The SAP error message CRMS4_PS_CONTR028 indicates that there was an issue during the gross payment calculation as part of a net simulation in the SAP CRM (Customer Relationship Management) system. This error typically arises in the context of contract management or pricing simulations. Possible Causes:
Configuration Issues: There may be incorrect or incomplete configuration settings in the pricing procedure or contract management settings. Master Data Issues: Missing or incorrect master data (e.g., customer master, material master, pricing conditions) can lead to calculation errors. Condition Records: Missing or incorrect condition records for pricing can cause the gross payment calculation to fail. Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be functioning correctly. System Bugs: There may be known bugs in the version of SAP you are using that affect the gross payment calculation. Solutions: Check Configuration: Review the pricing procedure and ensure that all necessary settings are correctly configured. This includes
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_PS_CONTR027
An error occurred during delimitation as part of net simulation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_CONTR026
Maintain a bgRFC inbound destination for the initial net calculation
What causes this issue? The initial net calculation is done asynchronously in background using background RFC (bgRFC) technology. The required inboun...
CRMS4_PS_CONTR029
No relevant net calculation documents determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_CONTR030
SwitchGroupID and SwitchValueID for bgRFC queue prefix missing
What causes this issue? The initial net calculation is done asynchronously in the background using background RFC (bgRFC) technology. The required qu...
Click on this link to search all SAP messages.