How To Fix CRMS4_PS_NET066 - End 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: 066

• Message text: End 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_NET066 - End date of net calculation unit period must be &1 instead of &2 ?

  The SAP error message CRMS4_PS_NET066 indicates that there is a mismatch in the end date of a net calculation unit period. Specifically, the system expects the end date to be a certain value (denoted as &1) but finds it to be another value (denoted as &2). This error typically arises in the context of pricing or billing processes within SAP CRM or SAP S/4HANA.
  Cause:
  
  Incorrect Configuration: The net calculation unit period may not be configured correctly in the system. This could be due to incorrect settings in the pricing procedure or the net calculation unit itself.
  Data Entry Error: There may be a manual entry error where the end date was incorrectly set.
  Master Data Issues: The master data related to the pricing or billing document may not be aligned with the expected values.
  Changes in Business Rules: If there have been recent changes in business rules or processes, the existing configurations may no longer be valid.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the net calculation unit period in the SAP system. Ensure that the end date is set correctly according to the business requirements.
  Verify Data Entry: Check the specific document or transaction that triggered the error. Ensure that the end date is entered correctly and matches the expected value.
  Review Master Data: Look into the master data related to the pricing or billing document. Ensure that all relevant data is consistent and correctly maintained.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.