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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 036
Message text: Deduction &2 of deduction type &3, priority &4 is not possible
The deduction of &V2&, deduction type &V3&, deduction priority &V4&, has
been processed by the net calculation but there is not sufficient money
available.
Net calculation is not executed for the complete net calculation unit
period.
Check if the deduction is really intended and if the gross amount is
correct.
Error message extract from SAP system. Copyright SAP SE.
CRMS4_PS_NET036
- Deduction &2 of deduction type &3, priority &4 is not possible ?The SAP error message CRMS4_PS_NET036 typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with deductions in the pricing or billing processes. This error indicates that a specific deduction cannot be processed due to certain conditions not being met.
Cause:
The error message CRMS4_PS_NET036 can be triggered by several factors, including:
Deduction Type Configuration: The deduction type specified in the error message may not be configured correctly in the system. This could involve missing settings or incorrect parameters.
Priority Issues: The priority assigned to the deduction may conflict with other deductions or pricing conditions, leading to the inability to process the deduction.
Business Rules: There may be specific business rules or conditions that prevent the deduction from being applied. This could include restrictions based on customer agreements, product types, or other criteria.
Missing Master Data: Required master data (such as customer, material, or pricing conditions) may be incomplete or missing, which can lead to the deduction not being applicable.
Solution:
To resolve the CRMS4_PS_NET036 error, consider the following steps:
Check Deduction Type Configuration:
- Navigate to the configuration settings for deduction types in the SAP system.
- Ensure that the deduction type specified in the error message is correctly set up and all necessary parameters are defined.
Review Deduction Priority:
- Examine the priority settings for the deduction. Ensure that there are no conflicts with other deductions or pricing conditions that might prevent this deduction from being applied.
Validate Business Rules:
- Review any business rules or conditions that may apply to the deduction. Ensure that the current transaction meets all necessary criteria for the deduction to be valid.
Verify Master Data:
- Check the relevant master data (customer, material, etc.) to ensure that all required information is complete and accurate.
- If any data is missing or incorrect, update it accordingly.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the deduction type and any related configuration settings.
Testing:
- After making the necessary adjustments, test the transaction again to see if the error persists.
Related Information:
VK11
(Create Condition) or VK12
(Change Condition), to help in reviewing and adjusting pricing conditions.By following these steps, you should be able to identify the root cause of the CRMS4_PS_NET036 error and implement a solution to resolve it.
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