How To Fix CRMS4_PS_CONTR028 - An error occurred during gross payment calc. as part of net simulation

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 checking the condition types, access sequences, and pricing conditions.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check customer and material master records for any missing information.
  Review Condition Records: Verify that all necessary condition records are maintained and that they are valid for the transaction being processed.
  Debugging: If you have access to the development environment, you can debug the pricing logic to identify where the error occurs. This may require the assistance of a developer or SAP consultant.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error message. You can search the SAP Support Portal for relevant notes.
  Consult Documentation: Review SAP documentation related to contract management and pricing to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.