How To Fix CRMS4_PS_NET096 - Percentage not allowed for gross payment items

CRMS4_PS_NET096 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 096

• Message text: Percentage not allowed for gross payment items

What causes this issue?

The <LS>Percentage</> field is filled. Gross payment items do not allow
percentages.

System Response

The gross payment item cannot be processed, and the net calculation
fails for the complete 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&. The gross payment item has the item ID (key) &V2& valid
for &V3&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET096 - Percentage not allowed for gross payment items ?

  The SAP error message CRMS4_PS_NET096, which states "Percentage not allowed for gross payment items," typically occurs in the context of payment processing within the SAP Customer Relationship Management (CRM) module. This error indicates that there is an issue with how payment items are being defined, particularly when it comes to the use of percentages for gross payment items.
  
  Cause:
  
  Incorrect Payment Item Configuration: The error often arises when a payment item is configured to use a percentage calculation, but the item is classified as a gross payment item. Gross payment items are expected to have fixed amounts rather than percentages.
  Data Entry Error: There may be a mistake in the data entry where a percentage value was inadvertently entered for a gross payment item.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they might not be handling gross payment items correctly.
  
  
  Solution:
  
  Review Payment Item Configuration: Check the configuration of the