Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment
Message number: 135
Message text: Error in routine "IS_PAST_OR_FUTURE"
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.
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_GROSS135
- Error in routine "IS_PAST_OR_FUTURE" ?The SAP error message CRMS4_PS_GROSS135 with the description "Error in routine 'IS_PAST_OR_FUTURE'" typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue related to date handling, particularly when the system is trying to determine if a date is in the past or future.
Cause:
- Date Format Issues: The error may arise if the date format being used is incorrect or not recognized by the system.
- Invalid Date Values: If the date being processed is invalid (e.g., a date that does not exist, such as February 30), it can trigger this error.
- System Configuration: There may be configuration issues in the CRM system that affect how dates are processed.
- Data Consistency: Inconsistencies in the data being processed, such as missing or incorrect date fields in the relevant records.
Solution:
- Check Date Formats: Ensure that the date formats used in your transactions or data entries conform to the expected formats in SAP.
- Validate Date Values: Review the dates being processed to ensure they are valid and exist in the calendar.
- Review Configuration: Check the configuration settings in the CRM system related to date handling. This may involve looking at the settings in the customizing transaction (SPRO) for CRM.
- Data Consistency Checks: Run consistency checks on the data to identify any records with invalid or missing date fields.
- Debugging: If you have access to the development environment, you can debug the routine "IS_PAST_OR_FUTURE" to identify the exact point of failure and the data being processed at that time.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_GROSS134
Attempt to delimit a non regular GPI ! (Begin UP &1, End UP &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_GROSS133
Calculation period must start after &1
What causes this issue? In the given scenario (SXP object ID &V3&), a follow-up social service plan (SSP) with a new transaction type was use...
CRMS4_PS_GROSS136
Delimitation check: A GPI attempts to delimit an already due payment (&2)
What causes this issue? You triggered an activity during which the historic gross payment document (GPD) item &V3& should have been delimited...
CRMS4_PS_GROSS137
The simulation of delimitation resulted in an error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.