How To Fix CRMS4_PS_NET039 - Deduction type &2, priority &3 must be either perc. or amnt, not both

CRMS4_PS_NET039 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 039

• Message text: Deduction type &2, priority &3 must be either perc. or amnt, not both

What causes this issue?

Both of the attributes "Percentage" and "Amount" are filled with values.
A deduction item must be either a percentage or a fixed amount, but not
both.

System Response

The deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

This issue is most likely caused by a problem in one of the areas in
front of net calculation, for example the WebClient user interface.
If the problem has not been caused by customer-specific adjustments,
contact SAP with details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3&, valid for
&V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET039 - Deduction type &2, priority &3 must be either perc. or amnt, not both ?

  The SAP error message CRMS4_PS_NET039 indicates that there is a configuration issue related to deduction types in the pricing procedure. Specifically, it states that the deduction type specified (denoted by &2) has been assigned both a percentage and an amount, which is not allowed. The priority of the deduction type is indicated by &3.
  
  Cause:
  This error typically arises when:
  
  A deduction type is configured in such a way that it is set to calculate both a percentage and a fixed amount simultaneously.
  The pricing procedure or condition records for the deduction type have conflicting settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Deduction Type Configuration:
  
  Go to the transaction code V/06 (for pricing procedure) or V/07 (for condition types) in SAP.
  Locate the deduction type that is causing the issue (identified by &2).
  Review the settings for the deduction type to ensure that it is configured to use either a percentage or an amount, but