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

SAP Error Message - Details

• 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

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 values in the system.
  
  
  Solution:
  To resolve the CRMS4_PS_NET110 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for payment plans and netting in the SAP system. Ensure that all necessary entries are present and correctly defined.
  Check the configuration for the payment period and ensure that it is set up correctly.
  
  
  
  Review Data:
  
  Examine the data related to the payment plan and payment periods. Ensure that all required fields are populated and that there are no inconsistencies.
  Check if the payment period specified in the error message exists in the system.
  
  
  
  Validate Currency Settings:
  
  Ensure that the currency settings are correct and that the specified currency (NCU) is valid in the context of the payment plan.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment plans and resolving related errors.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the payment determination process to identify where the failure occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or others related to payment processing in SAP CRM.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CRMS4_PS_NET110 error in your SAP system.