How To Fix CRMS4_PS_CONTR029 - No relevant net calculation documents determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_CONTR - Messages for application controller

• Message number: 029

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_CONTR029 - No relevant net calculation documents determined ?

  The SAP error message CRMS4_PS_CONTR029 ("No relevant net calculation documents determined") typically occurs in the context of SAP CRM (Customer Relationship Management) when the system is unable to find any relevant net calculation documents for a particular transaction or process. This can happen in various scenarios, such as when trying to process a sales order, contract, or other related documents.
  Causes:
  
  Missing or Incorrect Data: The relevant documents may not exist, or the data entered may not match any existing records in the system.
  Document Status: The documents may be in a status that does not allow for net calculations (e.g., they may be incomplete or not yet released).
  Configuration Issues: There may be configuration settings in the system that prevent the identification of relevant documents.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant documents.
  Integration Issues: If the system is integrated with other modules (like SAP ERP), there may be issues with data transfer or synchronization.
  
  Solutions:
  
  Check Document Existence: Verify that the relevant net calculation documents exist in the system. You can do this by checking the transaction codes related to the documents you are working with.
  Review Data Entry: Ensure that all required fields are filled out correctly and that the data entered matches the expected formats and values.
  Check Document Status: Look at the status of the documents involved. If they are not in a valid status for processing, you may need to change their status or complete any missing steps.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for net calculations are correctly configured.
  Authorization Check: Ensure that the user has the necessary permissions to access the documents. This may involve checking user roles and authorizations.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the failure occurs in the logic that determines relevant documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to CRM and net calculations, such as CRMD_ORDER, CRMD_ORDERADM_H, etc.
  SAP Documentation: Review SAP documentation for CRM and net calculation processes to understand the expected workflows and configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.