How To Fix CRMS4_PS_NET071 - Net calculation document &1 (ObjectID) has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 071

• Message text: Net calculation document &1 (ObjectID) has been created

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_NET071 - Net calculation document &1 (ObjectID) has been created ?

  The SAP error message CRMS4_PS_NET071 typically indicates that a net calculation document has been created for a specific object (identified by the ObjectID). This message is often related to the SAP CRM (Customer Relationship Management) module, particularly in the context of pricing and billing processes.
  Cause:
  
  Document Creation: The error message is informational rather than an error. It indicates that a net calculation document has been successfully created for a specific object. This could be related to a sales order, quotation, or any other CRM-related document that requires pricing calculations.
  Configuration Issues: If the message appears unexpectedly or if there are issues with the document, it could be due to configuration settings in the pricing procedure or related master data.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to generate this message, such as missing pricing conditions or incorrect master data.
  
  Solution:
  
  Review the Document: Check the document associated with the ObjectID mentioned in the message. Ensure that the net calculation document has been created correctly and that all necessary pricing conditions are applied.
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all necessary settings are in place for the pricing conditions relevant to the document type.
  Data Validation: Validate the master data (customer, material, etc.) to ensure that all required fields are filled and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific message and its implications.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CRMD_ORDER to view the CRM order or VA03 for sales orders to analyze the document in question.
  SAP Support: If the message is causing issues in processing or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  Community Forums: SAP Community and other forums can be useful for finding similar cases and solutions shared by other users.
  
  In summary, CRMS4_PS_NET071 is generally an informational message indicating the creation of a net calculation document. If it is causing issues, reviewing the related documents, configurations, and data is essential.