Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 024
Message text: Net calculation process failed
The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> process
failed due to a severe error (package error).
The system does not execute the net calculation.
Check for further messages, that describe the detailed errors and
identify the involved <DS:GLOS.49A0097A7B224424E10000000A421392>net
calculation units</> (NCUs).
Contact your system administrator.
The package error situation is important for a net calculation mass run.
In most situations, successfully processed NCUs are stored in the
database. Only NCUs with errors are skipped. In some rare situations,
this does not happen and all NCUs remain unprocessed, for example if the
central buffer content for a database update has been invalidated.
If you cannot resolve this problem, contact SAP and specify the error
details.
The problem occured in class &V1&, method &V2&.
Error message extract from SAP system. Copyright SAP SE.
CRMS4_PS_NET024
- Net calculation process failed ?The SAP error message CRMS4_PS_NET024 indicates that there was a failure in the net calculation process within the SAP CRM (Customer Relationship Management) system. This error typically occurs during the processing of pricing or calculations related to sales orders, quotations, or other CRM documents. Causes:
Configuration Issues: Incorrect configuration in pricing procedures, condition types, or access sequences can lead to calculation failures. Missing Data: Required data for the calculation might be missing, such as pricing conditions, customer master data, or material master data. Custom Code: If there are custom enhancements or user exits that modify the standard pricing logic, they may introduce errors. Inconsistent Data: Data inconsistencies in the database, such as invalid or incomplete records, can cause the calculation to fail. System Performance: Performance issues or timeouts during processing can also lead to this error. Solutions: Check Configuration: Review the pricing procedure and ensure that all condition types and access sequences are correctly configured. Make sure that
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