Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 010
Message text: Process deduction type &2, priority &3 not possible; remaining amount 0
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CRMS4_PS_NET010
- Process deduction type &2, priority &3 not possible; remaining amount 0 ?The SAP error message CRMS4_PS_NET010 typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with process deductions in the context of pricing or billing. This error indicates that a deduction type with a specific priority cannot be processed because the remaining amount is zero.
Cause: Zero Remaining Amount: The primary cause of this error is that the system is attempting to process a deduction type (e.g., discounts, rebates) for which there is no remaining amount available. This could happen if: The total amount has already been fully deducted. The deduction type is not applicable due to prior processing. There is a misconfiguration in the pricing procedure or deduction types. Incorrect Configuration: There may be issues with the configuration of the deduction types or their priorities in the pricing procedure. Data Entry Errors: Incorrect data entry during the creation of the sales order, invoice, or other related documents can lead to
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