How To Fix CRMS4_PS_NET109 - Overflow during adjustment of gross amount (GDP item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 109

• Message text: Overflow during adjustment of gross amount (GDP item &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET109 - Overflow during adjustment of gross amount (GDP item &2) ?

  The SAP error message CRMS4_PS_NET109, which indicates "Overflow during adjustment of gross amount (GDP item &2)," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the gross amount calculations for a specific item in a pricing or financial context. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or arithmetic overflow during calculations.
  Causes:
  
  Data Overflow: The gross amount being calculated exceeds the maximum limit that can be handled by the system, leading to an overflow error.
  Incorrect Configuration: Issues in the pricing procedure or configuration settings related to gross amount calculations can lead to this error.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the amounts are not properly converted, it can lead to incorrect gross amount calculations.
  Incorrect Item Data: The item data (like quantity, price, discounts) may be incorrectly entered or calculated, leading to an unexpected gross amount.
  
  Solutions:
  
  Check Item Data: Review the item data for the specific GDP item mentioned in the error message. Ensure that all values (quantity, price, discounts) are correctly entered and within reasonable limits.
  Review Pricing Procedure: Check the pricing procedure configuration in SAP to ensure that it is set up correctly and that there are no issues with the calculation logic.
  Adjust Amounts: If the gross amount is indeed too high, consider adjusting the amounts involved to bring them within acceptable limits.
  Currency Settings: Verify the currency settings and conversion rates to ensure that they are correctly configured and that there are no discrepancies.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculations leading to the overflow error. This can help identify the exact point of failure.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related function modules or programs.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and gross amount calculations.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.