How To Fix CRMS4_PS_NET085 - Internal error in net calculation; method &2, class &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 085

• Message text: Internal error in net calculation; method &2, class &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET085 - Internal error in net calculation; method &2, class &1 ?

  The SAP error message CRMS4_PS_NET085 indicates an internal error during the net calculation process in the SAP CRM system. This error typically arises in the context of pricing or condition calculations, particularly when dealing with sales orders, quotations, or service orders.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect or incomplete configuration in the pricing procedure or condition records.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may lead to unexpected behavior.
  Data Issues: Inconsistent or missing data in master records (like customer or material master) or transaction data.
  System Bugs: There may be bugs in the SAP system that lead to this internal error, especially if you are on an older version of SAP.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the pricing procedure configuration in the SAP system. Ensure that all necessary condition types and access sequences are correctly set up.
  Verify that the pricing procedure assigned to the relevant sales document type is correct.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements (user exits, BAdIs, etc.) related to pricing, review the code for any potential issues that could lead to this error.
  Temporarily disable custom code to see if the error persists.
  
  
  
  Data Validation:
  
  Check the master data (customer, material, etc.) for completeness and correctness. Ensure that all necessary records exist and are properly maintained.
  Validate the transaction data for any inconsistencies.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the pricing logic during runtime to identify where the error occurs.
  Use transaction codes like SE80 or SE37 to check the relevant function modules or classes involved in the pricing calculation.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review condition records.
  Documentation: Refer to SAP documentation on pricing procedures and condition techniques for a deeper understanding of how pricing is calculated in SAP.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.