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How To Fix CRMS4_PS_CUST007 - Enter a deduction class for deduction type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PS_CUST - Messages regarding Customizing

  • Message number: 007

  • Message text: Enter a deduction class for deduction type &1

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  • 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_CUST007 - Enter a deduction class for deduction type &1 ?

    The SAP error message CRMS4_PS_CUST007 indicates that a deduction class has not been defined for a specific deduction type in the system. This error typically arises in the context of SAP Customer Relationship Management (CRM) when dealing with pricing, discounts, or deductions in sales documents.

    Cause:

    The error occurs because the system requires a deduction class to be assigned to a deduction type, but this assignment is missing. Deduction classes are used to categorize different types of deductions, and without this classification, the system cannot process the deduction correctly.

    Solution:

    To resolve this error, you need to define a deduction class for the specified deduction type. Here are the steps to do this:

    1. Access Customizing Settings:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Customer Relationship Management -> Master Data -> Business Partner -> Define Deduction Classes
    2. Define Deduction Class:

      • In the Deduction Classes configuration, check if the deduction type mentioned in the error message is listed.
      • If it is not listed, you will need to create a new entry for the deduction type and assign a deduction class to it.
    3. Assign Deduction Class:

      • For the deduction type in question (denoted as &1 in the error message), assign an appropriate deduction class that matches your business requirements.
    4. Save Changes:

      • After making the necessary changes, save your configuration.
    5. Test the Changes:

      • Go back to the transaction or process that triggered the error and test to see if the issue has been resolved.

    Related Information:

    • Deduction Types and Classes: Understanding the difference between deduction types (e.g., discounts, allowances) and deduction classes is crucial for proper configuration.
    • Documentation: Refer to SAP documentation or help files for detailed information on how to manage deduction types and classes.
    • User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
    • Transport Requests: If you are working in a development environment, remember to create a transport request for your changes to be moved to production.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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