How To Fix CRMS4_PS_NET065 - Begin date of net calculation unit period must be &1 instead of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 065

• Message text: Begin date of net calculation unit period must be &1 instead of &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET065 - Begin date of net calculation unit period must be &1 instead of &2 ?

  The SAP error message CRMS4_PS_NET065 indicates that there is a mismatch in the expected start date for a net calculation unit period. Specifically, the system is expecting the begin date of the net calculation unit period to be a certain date (denoted as &1), but it is currently set to a different date (denoted as &2).
  Cause:
  This error typically arises in scenarios involving pricing or cost calculations in SAP CRM (Customer Relationship Management) or SAP PS (Project System). The mismatch can occur due to several reasons:
  
  Incorrect Configuration: The net calculation unit may be incorrectly configured, leading to an inconsistency in the expected dates.
  Data Entry Errors: Manual entry of dates in the relevant transaction or master data may have led to an incorrect start date.
  Changes in Project Structure: If there have been changes in the project structure or pricing conditions, it may affect the expected dates.
  System Updates or Changes: Recent updates or changes in the system configuration could also lead to this error.
  
  Solution:
  To resolve the CRMS4_PS_NET065 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the net calculation unit. Ensure that the start date is correctly defined according to your business requirements.
  
  
  
  Verify Dates:
  
  Check the relevant transaction or master data where the dates are defined. Ensure that the begin date of the net calculation unit period matches the expected date.
  
  
  
  Adjust Dates:
  
  If you find that the date is incorrect, you may need to adjust it to match the expected date. This can usually be done in the relevant transaction or master data maintenance screen.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the net calculation unit and its configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the calculations are functioning as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing net calculation units, such as CRMD_ORDER for CRM orders or CJ20N for project management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.