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

SAP Error Message - Details

• 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 not both.
  
  
  
  Adjust Condition Records:
  
  If the deduction type is being used in condition records, check the condition records for that deduction type using transaction code VK11 or VK12.
  Ensure that the records do not have conflicting entries that specify both a percentage and an amount.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or transaction.
  Ensure that the deduction type is correctly defined in the pricing procedure and that it adheres to the rules of either percentage or amount.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing procedure again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Transaction Codes:
  
  V/06 - Maintain Pricing Procedures
  V/07 - Maintain Condition Types
  VK11 - Create Condition
  VK12 - Change Condition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the CRMS4_PS_NET039 error and ensure that your deduction types are configured correctly.