How To Fix CRMS4_PS_NET037 - Deduction not possible; to be deducted &1, available &2

SAP Error Message - Details

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the system. Ensure that the amount you are trying to deduct does not exceed this available amount.
  Adjust Deduction Amount: If the deduction amount is indeed greater than the available amount, adjust the deduction to a permissible value.
  Review Configuration: If you suspect a configuration issue, review the settings related to pricing and deductions in the SAP system. Ensure that they are set up correctly.
  Check for Other Transactions: Investigate if there are other transactions that may have affected the available amount. This could include previous deductions or adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRMD_ORDER to check the details of the order or SE11 to look at the database tables related to deductions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user attempting the deduction has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.