How To Fix CRMS4_PS_NET023 - Net calculation of NCU &2 failed for at least one payment frq. period

CRMS4_PS_NET023 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 023

• Message text: Net calculation of NCU &2 failed for at least one payment frq. period

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET023 - Net calculation of NCU &2 failed for at least one payment frq. period ?

  The SAP error message CRMS4_PS_NET023 indicates that there was a failure in the net calculation of the Net Calculation Unit (NCU) for at least one payment frequency period. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can be related to various issues in the configuration or data setup.
  Causes:
  
  Incorrect Configuration: The payment frequency or the net calculation unit may not be configured correctly in the system.
  Missing Data: Required data for the calculation might be missing, such as payment terms, pricing conditions, or other relevant master data.
  Inconsistent Data: There may be inconsistencies in the data related to the payment frequency or the net calculation unit.
  Custom Logic: If there are custom enhancements or logic implemented, they may be causing the calculation to fail.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment frequency