How To Fix CRMS4_PS_GROSS136 - Delimitation check: A GPI attempts to delimit an already due payment (&2)

CRMS4_PS_GROSS136 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 136

• Message text: 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 by an item of this
actual calculation. This activity was stopped because the part of the
item &V3& that should have been delimited represents a past payment.
Delimitation of GPD items is only possible for future parts of a GPD
item.
This situation only occurs in scenarios where a payment frequency was
changed in the sequence of follow-up decisions. All entitlements until
&V2& potentially delimit payment items that are already due, and hence
may result in the same exception.

System Response

The current calculation was stopped.

How to fix this error?

Depending on the scenario, the following options are available:
Scenario 1: First GPD with a new payment frequency in a sequence of
follow-up decisions
Change the decision period, so that the calculation period of the actual
gross payment calculation starts after &V2&.
Scenario 2: For GPDs following a GPD with a new payment frequency
Postpone with the actual calculation until the actual break-date is
later than &V2&.
Given the precondition that all older gross payment items (GPIs) were
delimited within scenario 1, you should be able to execute any GPIs (for
example, without any time constraints) in scenario 2.

Procedure for System Administrators

&V2& = actual break-date of the historic GPD (holding item &V3&)
&V3& = historic GPI

Error message extract from SAP system. Copyright SAP SE.

CRMS4_PS_GROSS136 - Details

• The SAP error message CRMS4_PS_GROSS136 indicates that there is an issue with a delimitation check in the context of a General Payment Instruction (GPI) in the SAP Customer Relationship Management (CRM) system. Specifically, the error suggests that there is an attempt to delimit a payment that is already due, which is not allowed.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Payment Already Due: The payment you are trying to delimit has already reached its due date, and the system does not allow changes to payments that are past their due date.
  Incorrect Configuration: There may be configuration settings in the system that are not aligned with the business processes, leading to this error when trying to perform certain actions on payments.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment or the GPI that is being processed.
  
  
  Solution:
  To resolve the error, consider the following