How To Fix CRMS4_PS_NET095 - Deduction percentage must not be positive; deduction type &2, priority &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 095

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

What causes this issue?

Net calculation has been called to process invalid data sets. Deduction
percentages 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 problem 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_NET095 - Deduction percentage must not be positive; deduction type &2, priority &3 ?

  The SAP error message CRMS4_PS_NET095 indicates that there is an issue with the deduction percentage in a pricing condition. Specifically, it states that the deduction percentage must not be positive for a given deduction type and priority. This error typically occurs in the context of pricing conditions in SAP CRM (Customer Relationship Management) or SAP SD (Sales and Distribution).
  Cause:
  
  Incorrect Configuration: The deduction type defined in the pricing procedure may not allow for a positive deduction percentage. This could be due to the configuration settings in the pricing procedure or the specific deduction type.
  Data Entry Error: A user may have inadvertently entered a positive deduction percentage when it should be zero or negative.
  Business Logic: The business rules defined in the system may dictate that certain deduction types should not have a positive percentage.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure associated with the transaction. Ensure that the deduction type is configured correctly and that it allows for the intended deduction percentage.
  Review Deduction Type Settings: Go to the configuration settings for the deduction type in question. Ensure that it is set up correctly and that it aligns with business requirements.
  Adjust the Deduction Percentage: If the deduction percentage is incorrectly set to a positive value, change it to zero or a negative value as appropriate.
  Consult Documentation: Refer to the SAP documentation or configuration guides for pricing procedures and deduction types to ensure compliance with best practices.
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the pricing behaves as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like V/08 (for pricing procedures) or V/06 (for condition types) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If there are custom enhancements in place, review any user exits or BAdIs that might be affecting the pricing logic.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further analysis and resolution.