How To Fix CRMS4_PS_GROSS118 - Past deductions are not accepted

CRMS4_PS_GROSS118 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 118

• Message text: Past deductions are not accepted

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.

What else can you do?

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_GROSS118 - Details

• The SAP error message CRMS4_PS_GROSS118 ("Past deductions are not accepted") typically occurs in the context of SAP Customer Relationship Management (CRM) when dealing with pricing and deductions in sales documents. This error indicates that the system does not allow the processing of deductions that are dated in the past.
  
  Cause:
  
  Date Validation: The error is primarily caused by the system's validation rules that prevent the entry of deductions that are associated with dates earlier than the current date. This is often a business rule to ensure that only current or future deductions are processed.
  Configuration Settings: The settings in the pricing procedure or the configuration of the deduction types may restrict past deductions.
  Document Status: The status of the sales document may also play a role, as certain statuses may not allow for modifications or entries related to past dates.
  
  
  Solution:
  
  Check Dates: Ensure that the deduction you are trying to enter is for the current