How To Fix CRMS4_PS_NET083 - NCD &1 has an invalid data format according to status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 083

• Message text: NCD &1 has an invalid data format according to status &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET083 - NCD &1 has an invalid data format according to status &2 ?

  The SAP error message CRMS4_PS_NET083 indicates that there is an issue with the data format of a specific field in the system, which is not compliant with the expected status. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can be related to various data entry or integration issues.
  Cause:
  
  Invalid Data Format: The data being processed does not match the expected format for the specified status. This could be due to incorrect data entry, data corruption, or issues during data migration.
  Status Mismatch: The status of the object (e.g., a business partner, transaction, or document) may not allow for the current data format. For example, certain fields may be mandatory or have specific formats that are only valid in certain statuses.
  Configuration Issues: There may be configuration settings in the system that dictate what formats are acceptable for certain statuses, and these may not be set up correctly.
  
  Solution:
  
  Check Data Entry: Review the data that is being entered or processed. Ensure that it adheres to the expected format for the given status. This may involve checking for correct data types, lengths, and mandatory fields.
  Review Status Configuration: Check the configuration settings related to the status of the object. Ensure that the status allows for the data format being used. You may need to consult with your SAP configuration team to verify this.
  Data Validation: Implement data validation checks before processing to catch any format issues early. This can help prevent the error from occurring in the first place.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the error and identify the exact point of failure in the data processing logic.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for more specialized assistance.