How To Fix CRMS4_PS_NET113 - No gross amount determined mapping entitlement periods (GDP item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 113

• Message text: No gross amount determined mapping entitlement periods (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_NET113 - No gross amount determined mapping entitlement periods (GDP item &2) ?

  The SAP error message CRMS4_PS_NET113, which states "No gross amount determined mapping entitlement periods (GDP item &2)," typically occurs in the context of SAP CRM (Customer Relationship Management) when there is an issue with the mapping of entitlement periods for a specific GDP (Gross Domestic Product) item. This error can arise during processes such as billing, invoicing, or when calculating entitlements.
  Causes:
  
  Missing or Incorrect Configuration: The entitlement periods may not be properly configured in the system, leading to a failure in determining the gross amount.
  Data Inconsistencies: There may be inconsistencies in the data related to the GDP item, such as missing values or incorrect mappings.
  Entitlement Periods Not Defined: The entitlement periods for the specific GDP item may not be defined in the system.
  Incorrect Pricing Conditions: The pricing conditions related to the GDP item may not be set up correctly, leading to the inability to calculate the gross amount.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for entitlement periods in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Check the data associated with the GDP item. Ensure that all required fields are populated and that there are no inconsistencies.
  Define Entitlement Periods: If entitlement periods are not defined, you will need to create them in the system. This can typically be done through the customizing settings in SAP.
  Review Pricing Conditions: Ensure that the pricing conditions for the GDP item are correctly defined and active. You may need to adjust or create new pricing conditions as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (to access the SAP Customizing Implementation Guide) to check and modify configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.