Message type: E = Error
Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment
Message number: 133
Message text: Calculation period must start after &1
In the given scenario (SXP object ID &V3&), a follow-up social service
plan (SSP) with a new transaction type was used.
Ensure that the follow-up SSP (SXP version ID &V4&) does not contain any
entitlement items referring to a past period of time. In this case, the
calculation period of the actual gross payment document (GPD) starts
before the break-date &V1&, and thus may contain past items.
Processing is stopped.
Change the decision period so that the gross payment calculation period
start is later than &V1&.
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.
The SAP error message CRMS4_PS_GROSS133 indicates that there is an issue with the calculation period defined in a particular process, likely related to project systems or sales and distribution within the SAP CRM module. The message specifically states that the calculation period must start after a certain date (represented by &1).
Cause: The error typically arises due to 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 allowed date, which could be the current date or another relevant date in the system. Data Entry Error: There may have been a mistake in entering the dates in the relevant transaction or configuration settings. Business Logic Constraints: The system may have business rules that prevent certain calculations from being performed if the dates do not meet specific criteria.
Solution: To resolve this error, you can take the following steps: Check the Dates: Review the
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