How To Fix CRMS4_PS_NET058 - Net calculation date from &1 is greater than net calculation date to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 058

• Message text: Net calculation date from &1 is greater than net calculation date to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET058 - Net calculation date from &1 is greater than net calculation date to &2 ?

  The SAP error message CRMS4_PS_NET058 indicates that there is an issue with the net calculation date range in a pricing or sales order context. Specifically, the error states that the "net calculation date from" is greater than the "net calculation date to." This typically occurs when the system is trying to process a pricing condition or a sales order, and the specified date range for net calculations is invalid.
  Cause:
  
  Incorrect Date Range: The "from" date is set to a later date than the "to" date, which is logically incorrect.
  Data Entry Error: During the creation or modification of a sales order or pricing condition, the user may have inadvertently entered the dates in the wrong order.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition records that lead to this inconsistency.
  
  Solution:
  
  Check Date Entries: Review the net calculation dates in the relevant transaction (e.g., sales order, pricing condition) and ensure that the "from" date is earlier than the "to" date.
  Correct the Dates: If the dates are incorrect, update them to reflect a valid range. For example, if the "from" date is set to 2023-10-15 and the "to" date is set to 2023-10-10, change the "to" date to a later date, such as 2023-10-20.
  Review Configuration: If the issue persists, check the configuration settings for pricing procedures and condition records to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on pricing conditions and date handling.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the sales order or pricing conditions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales order management.