How To Fix CRMS4_PS_NET018 - Deduction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 018

• Message text: Deduction type &1 does not exist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET018 - Deduction type &1 does not exist ?

  The SAP error message CRMS4_PS_NET018 indicates that a deduction type specified in a transaction or configuration does not exist in the system. This error typically arises in the context of SAP CRM (Customer Relationship Management) or SAP S/4HANA when dealing with pricing, deductions, or settlements.
  Cause:
  
  Missing Deduction Type: The deduction type referenced in the transaction is not defined in the system.
  Incorrect Configuration: The deduction type may not be properly configured or activated in the relevant customizing settings.
  Typographical Error: There may be a typo in the deduction type code entered in the transaction.
  Transport Issues: If the deduction type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant area for defining deduction types.
  Ensure that the deduction type you are trying to use is defined and active.
  
  
  
  Verify Deduction Type in Transaction:
  
  Double-check the transaction where the error occurred to ensure that the deduction type is entered correctly without any typos.
  
  
  
  Create or Modify Deduction Type:
  
  If the deduction type does not exist, you may need to create it. This can typically be done in the customizing settings under the relevant pricing or deduction configuration.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Transport Requests:
  
  If the deduction type was recently created or modified, ensure that the transport requests have been properly released and imported into the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on how to configure deduction types in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects to investigate further.
  SAP Notes: Check SAP Notes for any updates or patches related to deduction types or pricing issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify deduction types in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.