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


SAP Error Message - Details

  • 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

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  • 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:

    1. Incorrect Configuration: The payment frequency or the net calculation unit may not be configured correctly in the system.
    2. Missing Data: Required data for the calculation might be missing, such as payment terms, pricing conditions, or other relevant master data.
    3. Inconsistent Data: There may be inconsistencies in the data related to the payment frequency or the net calculation unit.
    4. Custom Logic: If there are custom enhancements or logic implemented, they may be causing the calculation to fail.
    5. System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.

    Solutions:

    1. Check Configuration: Review the configuration settings for the payment frequency and net calculation unit in the SAP system. Ensure that all necessary parameters are set correctly.
    2. Validate Master Data: Ensure that all relevant master data (e.g., customer master, condition records) is complete and accurate. Look for any missing or incorrect entries.
    3. Review Logs: Check the application logs or transaction logs for more detailed error messages that can provide insights into what specifically failed during the calculation.
    4. Test with Different Data: If possible, try to replicate the issue with different data sets to see if the problem persists. This can help isolate the cause.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or others that may be involved in the CRM processes.
    • SAP Notes: Search for SAP Notes related to the error message CRMS4_PS_NET023 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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