How To Fix CRMS4_PS_GROSS122 - No due date exists for deduction item between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 122

• Message text: No due date exists for deduction item between &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS122 - No due date exists for deduction item between &1 and &2 ?

  The SAP error message CRMS4_PS_GROSS122 indicates that there is no due date for a deduction item within the specified date range. This error typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA when dealing with financial transactions, particularly in the area of deductions or credit management.
  Cause:
  
  Missing Due Date: The primary cause of this error is that the deduction item does not have a due date assigned to it. This can happen if the item was not properly created or if there was an issue during the data entry process.
  Date Range Issue: The specified date range (&1 to &2) does not encompass any valid due dates for the deduction items in question.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage deduction items and their due dates.
  
  Solution:
  
  Check Deduction Item: Review the deduction item in question to ensure that it has a valid due date assigned. You can do this by navigating to the relevant transaction or report in SAP that displays deduction items.
  Adjust Date Range: If the due date exists but falls outside the specified date range, consider adjusting the date range in your query or report to include the valid due date.
  Data Correction: If you find that the due date is missing or incorrect, you may need to correct the data. This could involve updating the deduction item to include a valid due date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing deduction items and due dates.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with deduction management, such as CRM_DEDUCTION or similar.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit deduction items, as restrictions may prevent you from accessing or modifying the relevant data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.