Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 037
Message text: Deduction not possible; to be deducted &1, available &2
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CRMS4_PS_NET037
- Deduction not possible; to be deducted &1, available &2 ?The SAP error message CRMS4_PS_NET037 indicates that there is an issue with the deduction process in the SAP system, specifically related to the amounts that are supposed to be deducted versus what is available. The message typically states that a deduction is not possible because the amount to be deducted (&1) exceeds the available amount (&2).
Cause: Insufficient Available Amount: The most common cause of this error is that the amount you are trying to deduct is greater than the amount that is currently available for deduction. Incorrect Configuration: There may be configuration issues in the pricing or deduction settings that are causing the system to miscalculate available amounts. Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted for deductions. Timing Issues: The available amount may have changed due to other transactions or processes that have occurred after the deduction was initiated.
Solution: Verify Available Amount: Check the available amount for deduction in
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CRMS4_PS_NET036
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