How To Fix CRMS4_PS_GROSS105 - Error during gross payment calculation; execution stopped

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 105

• Message text: Error during gross payment calculation; execution stopped

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_GROSS105 - Error during gross payment calculation; execution stopped ?

  The SAP error message CRMS4_PS_GROSS105 indicates that there was an issue during the gross payment calculation process in the SAP system, and as a result, the execution of the process has been halted. This error typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) when dealing with payment processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the payment-related master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to errors during calculations.
  Custom Code Issues: If there are custom enhancements or modifications in the payment calculation logic, they may not be functioning correctly.
  System Bugs: There could be bugs in the SAP version you are using that affect the gross payment calculation process.
  Authorization Issues: Lack of proper authorizations for the user executing the payment calculation can also lead to errors.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data for the payment calculation is complete and accurate. This includes checking customer master data, payment terms, and any related transaction data.
  Review Configuration: Ensure that the configuration settings for payment processing are correctly set up. This may involve checking the configuration in the SAP Customizing Implementation Guide (IMG).
  Debugging: If you have access to the development environment, you can debug the process to identify where the error occurs. This may help in pinpointing the exact cause of the issue.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to the CRMS4_PS_GROSS105 error. Applying relevant updates can resolve bugs in the system.
  Consult Documentation: Review the SAP documentation for any specific guidelines or troubleshooting steps related to gross payment calculations.
  User Authorizations: Ensure that the user executing the payment calculation has the necessary authorizations to perform the action.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module debugging.
  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.