How To Fix CRMS4_PS_NET094 - Deduction amount must not be positive; deduction type &2, priority &3

CRMS4_PS_NET094 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 094

• Message text: Deduction amount must not be positive; deduction type &2, priority &3

What causes this issue?

Net calculation has been called to process invalid data sets. Deduction
amounts must not be positive.

System Response

The deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

The error is most likely caused by a problem in one of the areas in
front of net calculation, for example the WebClient user interface.
If the problem has not been caused by customer-specific adjustments,
contact SAP with the details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3& valid for
&V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET094 - Deduction amount must not be positive; deduction type &2, priority &3 ?

  The SAP error message CRMS4_PS_NET094 indicates that there is an issue with a deduction amount in the context of a pricing or billing process, specifically in the SAP Customer Relationship Management (CRM) module. The message states that the deduction amount must not be positive for a specific deduction type and priority.
  
  Cause:
  
  Incorrect Deduction Configuration: The deduction type defined in the system may not allow for positive amounts. This could be due to configuration settings in the pricing procedure or the specific deduction type settings.
  Data Entry Error: There may be a mistake in the data entry where a positive deduction amount was incorrectly entered when it should be zero or negative.
  Business Logic Violation: The business rules defined in the system may dictate that certain deduction types should not have positive values, possibly due to the nature of the deduction (e.g., discounts, allowances).
  
  
  Solution:
  
  
  Check Deduction Type Configuration:
  
  Navigate to the configuration settings for the deduction