How To Fix CRMS4_PS_NET110 - Gross payment amount NCU &2, payment period &3 not determined


CRMS4_PS_NET110 - Overview

  • Message type: E = Error

  • Message class: CRMS4_PS_NET - Net Calculation

  • Message number: 110

  • Message text: Gross payment amount NCU &2, payment period &3 not determined

  • Show details Hide details
  • ID and item ID.
    not the case, contact SAP providing the gross payment document version
    Check if a customer-specific adjustment caused this problem. If this is
    &V4&.
    The gross payment document item that caused the problem has the ItemID

    Procedure for System Administrators

    problem. If required contact your system administrator.
    Check for additional message indicating the detailed background of the

    How to fix this error?

    Net Calculation failed for payment period &V3&.

    System Response

    &V2&.
    &V1&
    The involved net calculation unit is represented by
    &V3&.
    payment period in order to determine the gross amount for payment period
    requested to execute the mapping from entitlement amount period to
    For the gross payment document item &V4& the net calculation was

    What causes this issue?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PS_NET110 - Gross payment amount NCU &2, payment period &3 not determined ?
    The SAP error message CRMS4_PS_NET110 typically occurs in the context of payment processing within the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment plans or netting processes. This error indicates that the system is unable to determine the gross payment amount for a specified payment period.
    
    Cause: The error can be caused by several factors, including: Missing Configuration: The payment plan or netting configuration may not be set up correctly in the system. This could include missing entries in the relevant tables or incorrect settings in the payment plan configuration. Data Inconsistencies: There may be inconsistencies in the data related to the payment plan, such as missing or incorrect entries for the payment period or currency. Incorrect Payment Period: The specified payment period may not be valid or may not have been defined in the system. Currency Issues: The currency (NCU) specified may not be correctly configured or may not match the expected

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