How To Fix CRMS4_PS_NET090 - NCD items for gross payments not created

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 090

• Message text: NCD items for gross payments not created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 error.
  
  
  Technical Issues: There could be underlying technical issues, such as bugs in the system or problems with the database.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to compensation management in SAP CRM. Ensure that all necessary settings for NCD items and gross payments are correctly defined.
  
  
  Validate Data: Ensure that all required data for the transaction is complete and accurate. Check for missing or incorrect entries in the relevant master data and transaction data.
  
  
  Review Business Rules: Examine the business rules that govern the creation of NCD items. Ensure that the conditions for creating these items are met.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to create and process NCD items. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs and Traces: Check the application logs and system traces for any additional error messages or warnings that could provide more context about the issue.
  
  
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRMD_ORDER for managing orders or CRMD_ORDERADM_H for accessing order administration.
  
  
  Documentation: Review SAP documentation related to compensation management and NCD processing for detailed guidance on configuration and troubleshooting.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the CRMS4_PS_NET090 error in SAP.