How To Fix CRMS4_PS_NET034 - Deduction &2 of deduction type &3, priority &4 applied only partially

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 034

• Message text: Deduction &2 of deduction type &3, priority &4 applied only partially

What causes this issue?

The deduction of &V2& (deduction type &V3&, deduction priority &V4&) has
been processed by the net calculation but only partially.
There is a remaining deduction amount not being processed for the
current settlement period.

System Response

The net calculation itself is processed successfully.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET034 - Deduction &2 of deduction type &3, priority &4 applied only partially ?

  The SAP error message CRMS4_PS_NET034 indicates that a deduction (such as a discount or rebate) has been applied only partially in the context of a pricing procedure. This message typically arises in the SAP Customer Relationship Management (CRM) or Sales and Distribution (SD) modules when there is an issue with how deductions are being processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  
  Insufficient Conditions: The conditions required for the deduction to be fully applied may not be met. This could be due to missing or incorrect pricing conditions in the pricing procedure.
  
  
  Priority Conflicts: Deductions may have different priorities, and if a higher-priority deduction is applied, it may prevent the full application of a lower-priority deduction.
  
  
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as incorrect settings for deduction types or conditions.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that affect how deductions are calculated and applied.
  
  
  Limitations on Deduction Types: Some deduction types may have specific limitations or rules that restrict their application.
  
  
  Solution:
  To resolve the CRMS4_PS_NET034 error, consider the following steps:
  
  
  Review Pricing Conditions: Check the pricing conditions associated with the transaction. Ensure that all necessary conditions for the deduction type are correctly set up and that there are no missing entries.
  
  
  Check Deduction Priorities: Review the priorities assigned to the deduction types. Ensure that the priority settings are appropriate and that they do not conflict with each other.
  
  
  Configuration Review: Examine the configuration of the pricing procedure in the SAP system. Ensure that the deduction types are correctly configured and that the pricing procedure is set up to handle them as intended.
  
  
  Data Validation: Validate the master data (customer, material, etc.) and transaction data (sales order, invoice, etc.) to ensure there are no inconsistencies that could affect the deduction application.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the deduction types and their application rules.
  
  
  Testing: After making any changes, perform testing to ensure that the deductions are applied correctly in various scenarios.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and deductions, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Exits and BAdIs: Investigate if there are any user exits or Business Add-Ins (BAdIs) that may be affecting the pricing logic in your system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that deductions are applied correctly in your SAP system.