Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment
Message number: 138
Message text: Error in routine "DO_CHECK_OVERLAPPING"
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_GROSS138
- Error in routine "DO_CHECK_OVERLAPPING" ?The SAP error message CRMS4_PS_GROSS138 with the description "Error in routine 'DO_CHECK_OVERLAPPING'" typically occurs in the context of project management or service management within the SAP CRM (Customer Relationship Management) module. This error is related to the overlapping of dates or periods in project or service-related data.
Cause:
The error usually arises due to one of the following reasons:
- Overlapping Dates: There are overlapping date ranges for activities, milestones, or other project elements. For example, if two tasks are scheduled to start and end at the same time, the system will flag this as an error.
- Incorrect Configuration: There may be issues with the configuration of the project management settings in SAP, leading to conflicts in date handling.
- Data Integrity Issues: There could be inconsistencies or corrupt data in the database that is causing the system to misinterpret the date ranges.
Solution:
To resolve the CRMS4_PS_GROSS138 error, you can take the following steps:
Check Date Ranges: Review the date ranges of the project elements (activities, milestones, etc.) to ensure that there are no overlaps. Adjust the dates as necessary to eliminate any conflicts.
Review Project Structure: Ensure that the project structure is correctly defined and that there are no duplicate or conflicting entries.
Data Consistency Check: Run a data consistency check to identify any inconsistencies in the project data. This can often be done using transaction codes like
SE38
to run relevant reports or programs.Configuration Review: If the issue persists, review the configuration settings related to project management in SAP. Ensure that the settings align with your business processes and do not allow for overlapping dates.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Debugging: If you have access to development tools, you can debug the routine "DO_CHECK_OVERLAPPING" to identify the exact point of failure and gather more information about the data being processed.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant transaction codes and data examples.
Related Information:
CJ20N
(Project Builder) or CRMD_ORDER
(CRM Order Management) to navigate and manage project data.By following these steps, you should be able to identify and resolve the underlying cause of the CRMS4_PS_GROSS138 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
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...
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_GROSS139
Overlap of items in period from &1 to &2
What causes this issue? The system detected an overlap of items &V3& and &V4& in the period from &V1& to &V2&.System ...
CRMS4_PS_GROSS140
No partner number found for business partner GUID &1
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.