How To Fix CRMS4_PS_NET086 - Gross payment document &1 (version ID) has not yet been net calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 086

• Message text: Gross payment document &1 (version ID) has not yet been net calculated

The initial net calculation is executed in the background using
background RFC (bgRFC) technology. Even in the case of a failure, the
bgRFC entry is marked as processed. The fact that the processing has
failed can only be detected in the application log.
Proceeed as follows:
Evaluate the logging protocol using the
<DS:TRAN.CRMS4_PS_NET_SLG1>Appl. Log Net Calc. Init. Execution</>
transaction to find out the reason why the net calculation processing
has failed. Use &V1& (the gross payment document version ID) as the
external ID. Remember that the application log might have been deleted
in the time that has passed.
Check the
<DS:TRAN.SBGRFCMON>bgRFC Monitior</> transaction for non-processed
entries or entries processed with an error. An entry can only exist in
the case of a severe error (for example a dump).
It could also be the case that the net calculation by bgRFC might not
have been triggered, due to program bug. Monitor the problem, checking
the table <NP>CRMD_PS_GPDITEM </>for entries with the initial attribute
<NP>DUE_DATE_NC</>. The application status must be "ACTIVE", the
technical status must be "CONFIRMED". This applies for social service
plans only ("BUS2000281" - Entitlement). For social deduction plans it
is currently not possible to detect a missing net calculation.
If required, contact SAP with the details of the problem.
You can run the
<DS:TRAN.CRMS4_PS_NC >Net Calculation Mass Run</> program to execute a
missing net calculation for the payment recipient &V4&.

Procedure for System Administrators

problem.
executed with the current program execution in order to correct the
by background RFC) has not been executed. The missing net calculation is
message informs you that the initial net calculation (in the background
In real net calculation (follow up net calculation by mass run) this
inform your system administrator to correct a possible data mismatch.
allow for a possible time delay. If that does not solve the problem,
the net calculation simulation again after some time has elapsed to
time delay in data replication that causes the current problem. Retry
As net calculation is executed in a separate system there might be a
calculation simulation display might be incomplete.
calculation simulation this is a warning message only but the net
database. The net calculation must be executed at first. In net
The net calculation processing is yet missing and not stored on the

How to fix this error?

it cannot been guaranteed that the result is complete.
The net calculation and/or net calculation simulation is not executed as

System Response

payment recipient &V4&.
The item is relevant for net calculation of payment period &V3& for
&V2& of the gross payment document with Version ID &V1&.
The net calculation has not yet been performed for the item with Item ID

What causes this issue?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET086 - Gross payment document &1 (version ID) has not yet been net calculated ?

  The SAP error message CRMS4_PS_NET086 indicates that a gross payment document has not yet undergone net calculation. This typically occurs in the context of SAP Customer Relationship Management (CRM) and can be related to payment processing, billing, or financial transactions.
  Cause:
  
  Pending Net Calculation: The gross payment document has been created, but the net calculation process has not been executed. This can happen if the system is still processing other transactions or if the net calculation step was skipped.
  Configuration Issues: There may be configuration settings in the system that prevent the net calculation from being triggered automatically.
  Data Inconsistencies: There could be missing or inconsistent data in the payment document that prevents the net calculation from being performed.
  System Errors: Temporary system issues or errors during the processing of the payment document can also lead to this message.
  
  Solution:
  
  Trigger Net Calculation: Manually trigger the net calculation for the payment document. This can usually be done through the transaction or program that processes payment documents in your SAP system.
  Check Configuration: Review the configuration settings related to payment processing and net calculations in your SAP system. Ensure that all necessary settings are correctly configured.
  Review Document Data: Check the payment document for any missing or incorrect data that might prevent the net calculation. Ensure that all required fields are filled out correctly.
  System Logs: Check the system logs for any errors or warnings that occurred during the processing of the payment document. This can provide insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the error message and the payment processing module you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payment processing and net calculations, such as CRMD_ORDER, FB60, or others depending on your specific implementation.
  SAP Notes: Search for SAP Notes related to CRMS4_PS_NET086 for any known issues or patches that may address this error.
  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.