How To Fix CRMS4_PS_GROSS160 - Due date &1 of GPI must be later than reference date &2 (SXP type &3)

CRMS4_PS_GROSS160 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 160

• Message text: Due date &1 of GPI must be later than reference date &2 (SXP type &3)

What causes this issue?

During the gross payment calculation, a due date &V1& for an
underpayment or overpayment was calculated that does not match the
related reference date &V2&. Only due dates later than the reference
dates are considered to be future dates. This should be the case for
GPIs that have just been calculated.

System Response

Processing is terminated.

How to fix this error?

Contact the system administrator and/or change the Customizing settings
for the actual SXP type &V3&, underpayment/overpayment due date rules
with respect to the reference date calculation.

Procedure for System Administrators

Check the Customizing settings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS160 - Due date &1 of GPI must be later than reference date &2 (SXP type &3) ?

  The SAP error message CRMS4_PS_GROSS160 indicates that there is an issue with the due date of a General Payment Instruction (GPI) in relation to a reference date. Specifically, the error states that the due date must be later than the reference date for a specific SXP (Service Exchange Process) type.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Date Configuration: The due date for the GPI has been set to a date that is earlier than or the same as the reference date.
  Data Entry Error: There may have been a mistake in entering the due date or reference date in the system.
  Business Logic Violation: The business rules configured in the system may require that the due date must always be after the reference date for certain processes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Dates: Review the due date and reference date in the transaction or