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
problem. If required contact your system administrator.
Check for additional message indicating the detailed background of the
Net Calculation failed for payment period &V3&.
&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
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_PS_NET109
Overflow during adjustment of gross amount (GDP item &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_NET108
Entitlement period &3 to payment period &4 not mapped
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_NET111
Payment frequency type &1 invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRMS4_PS_NET112
Payment frequency type &1 not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.