Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 030
Message text: Processing deduction type &1 not possible for customer-specific reason
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CRMS4_PS_NET030
- Processing deduction type &1 not possible for customer-specific reason ?The SAP error message CRMS4_PS_NET030 indicates that there is an issue with processing a deduction type for a specific customer-related reason. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with pricing, deductions, or discounts that are not applicable due to certain conditions.
Cause: The error can be caused by several factors, including but not limited to: Customer-Specific Settings: The deduction type may not be configured for the specific customer in question. This could be due to customer-specific pricing agreements or conditions that do not allow for the deduction type to be applied. Missing Master Data: There may be missing or incorrect master data related to the customer, such as pricing conditions, customer hierarchy, or sales area data. Deduction Type Configuration: The deduction type itself may not be properly configured in the system, or it may be restricted for certain customers or sales areas. Business Rules: There may be business
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CRMS4_PS_NET029
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