How To Fix CRMS4_PS_GROSS134 - Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 134

• Message text: Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS134 - Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2) ?

  The SAP error message CRMS4_PS_GROSS134 indicates an issue related to the delimitation of a non-regular Gross Profit Indicator (GPI) in the context of SAP CRM (Customer Relationship Management) and its integration with other modules like SAP PS (Project System). This error typically arises when there is an attempt to delimit a GPI that does not conform to the expected regular structure or rules.
  Cause:
  
  Non-Regular GPI: The GPI being referenced is not set up as a regular GPI in the system. This could be due to incorrect configuration or data entry.
  Data Inconsistencies: There may be inconsistencies in the data related to the GPI, such as missing or incorrect entries in the relevant tables.
  Incorrect Time Period: The attempt to delimit the GPI may be occurring outside of the valid time periods defined for that GPI.
  Custom Development: If there are custom developments or enhancements in the system, they might be interfering with the standard GPI processing.
  
  Solution:
  
  Check GPI Configuration: Verify the configuration of the GPI in the system. Ensure that it is set up correctly as a regular GPI.
  Review Data Entries: Look for any inconsistencies or errors in the data related to the GPI. This includes checking the validity of the start and end dates.
  Validate Time Periods: Ensure that the delimitation is being attempted within the valid time periods for the GPI.
  Consult Documentation: Refer to SAP documentation or notes related to GPI and CRM to understand the expected configurations and limitations.
  Debugging: If you have access to debugging tools, you can trace the execution to identify where the error is being triggered and gather more context.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on GPI configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to GPI and CRM, such as CRMD_ORDER, CRMD_ORDERADM_H, and others that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.