How To Fix CRMS4_PS_GROSS212 - Selection criteria 'Calculation period': from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment

• Message number: 212

• Message text: Selection criteria 'Calculation period': from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_GROSS212 - Selection criteria 'Calculation period': from &1 to &2 ?

  The SAP error message CRMS4_PS_GROSS212 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with the calculation of gross values for a specific period. The error message indicates that there is an issue with the selection criteria for the calculation period, specifically the "from" and "to" dates.
  Cause:
  
  Invalid Date Range: The most common cause of this error is that the "from" date is later than the "to" date. This creates an invalid selection range for the calculation period.
  Missing Data: There may be no data available for the specified date range, which can also trigger this error.
  Configuration Issues: There might be configuration issues in the system that affect how the calculation period is defined or processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data for the specified period.
  
  Solution:
  
  Check Date Range: Verify the "from" and "to" dates in the selection criteria. Ensure that the "from" date is earlier than or equal to the "to" date.
  Data Availability: Check if there is data available for the specified date range. If there is no data, you may need to adjust the date range or ensure that the relevant data is entered into the system.
  Configuration Review: Review the configuration settings related to the calculation period in the CRM system. Ensure that they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified period. If not, contact your system administrator to adjust the permissions.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRMD_ORDER for managing orders or CRMD_ORDERADM_H for accessing order administration.
  SAP Notes: Search for SAP Notes related to the error message CRMS4_PS_GROSS212 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review the SAP documentation for CRM and the specific module you are working with to understand how calculation periods are defined and managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.