How To Fix CRMS4_PS_NET044 - Data set for deduction type &1, &2 neither a percentage nor fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 044

• Message text: Data set for deduction type &1, &2 neither a percentage nor fixed amount

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_NET044 - Data set for deduction type &1, &2 neither a percentage nor fixed amount ?

  The SAP error message CRMS4_PS_NET044 indicates that there is an issue with the data set for a deduction type in the SAP system. Specifically, it suggests that the system is expecting a deduction type to be either a percentage or a fixed amount, but the provided data does not meet these criteria.
  Cause:
  
  Incorrect Data Entry: The deduction type may have been incorrectly defined or entered in the system. This could include invalid characters or formats that do not conform to the expected percentage or fixed amount.
  Configuration Issues: The configuration settings for the deduction types in the SAP system may not be set up correctly, leading to this error when the system tries to process the deduction.
  Missing or Incomplete Data: The required fields for defining the deduction type may be missing or incomplete, causing the system to be unable to interpret the data correctly.
  
  Solution:
  
  Check Data Entry: Review the data entry for the deduction type in question. Ensure that it is entered as either a percentage (e.g., 10%) or a fixed amount (e.g., $100). Correct any discrepancies.
  Review Configuration: Go to the configuration settings for deduction types in the SAP system. Ensure that the deduction types are properly defined and that the expected formats for percentages and fixed amounts are correctly set up.
  Validate Input Data: Ensure that all required fields are filled out correctly and that there are no missing values. If necessary, consult the documentation or help resources for the specific module you are working with.
  Test with Sample Data: If possible, create a test case with known valid data to see if the error persists. This can help isolate whether the issue is with the specific data set or a broader configuration problem.
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional insights or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.