How To Fix CRMS4_PS_GROSS131 - The calculation period must start after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 131

• Message text: The calculation period must start after &1

What causes this issue?

In the given scenario (SXP-Object-Id &V3&), a follow-up with a new
transaction type was used.
It must be ensured, that the new SSPs (SXP-Version-Id &V4&) does not
interfer with already due parts of prior SSPs.
Here, SSP &V2& has already due entitlement parts until &V1& and thus
interfers with the actual SSP.

System Response

Processing is stopped.

How to fix this error?

Change the decision period, so that the gross payment calculation period
start is later than &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS131 - The calculation period must start after &1 ?

  The SAP error message CRMS4_PS_GROSS131 indicates that there is an issue with the calculation period defined in a process or transaction. Specifically, the error states that the calculation period must start after a specified date or time (denoted as &1). This typically occurs in scenarios involving project systems, sales orders, or other modules where time-based calculations are relevant.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Date Configuration: The start date of the calculation period is set to a date that is earlier than the specified date (&1).
  Data Entry Error: A user may have inadvertently entered an incorrect date in the relevant fields.
  System Configuration: There may be configuration settings in the system that enforce certain rules regarding date ranges for calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Dates:
  
  Review the date fields related to the calculation period in the transaction or process where the error occurred.
  Ensure that the start date of the calculation period is set to a date that is after the date indicated by &1.
  
  
  
  Adjust the Calculation Period:
  
  If the start date is incorrect, modify it to a valid date that meets the requirement.
  If necessary, consult with your project manager or relevant stakeholders to confirm the correct dates.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings in the SAP system related to the calculation periods. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Test the Changes:
  
  After making adjustments, re-run the transaction or process to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or configuration, refer to SAP documentation or user manuals related to the specific module you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CRMD_ORDER, CJ20N, or others related to project management or CRM.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further assistance.