Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 090
Message text: NCD items for gross payments not created
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CRMS4_PS_NET090
- NCD items for gross payments not created ?The SAP error message CRMS4_PS_NET090, which indicates that "NCD items for gross payments not created," typically arises in the context of SAP Customer Relationship Management (CRM) and is related to the processing of net compensation documents (NCD) for gross payments. This error can occur due to various reasons, and understanding the cause is essential for finding a solution. Causes:
Configuration Issues: The system may not be properly configured to handle net compensation documents. This could include missing settings in the customizing for compensation management. Missing Data: Required data for creating NCD items may be missing or incomplete. This could include missing payment information, customer data, or other relevant details. Business Rules: The business rules defined in the system may not allow for the creation of NCD items under certain conditions, such as specific payment types or statuses. Authorization Issues: Users may not have the necessary authorizations to create or process NCD items, leading to this
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