How To Fix CRMS4_PS_NET119 - NCD &1 has an invalid or unexpected status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 119

• Message text: NCD &1 has an invalid or unexpected status &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET119 - NCD &1 has an invalid or unexpected status &2 ?

  The SAP error message CRMS4_PS_NET119 typically occurs in the context of SAP CRM (Customer Relationship Management) and is related to the status of a business object, such as a service order, activity, or another CRM document. The message indicates that the specified object (NCD &1) has an invalid or unexpected status (&2), which prevents the system from processing it as expected.
  Cause:
  
  Invalid Status: The object may be in a status that is not allowed for the operation you are trying to perform. For example, if you are trying to change or process an order that is in a "Completed" or "Cancelled" status, the system may throw this error.
  Data Inconsistency: There may be inconsistencies in the data or status of the object due to previous operations that were not completed successfully.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may be affecting the status transitions of the object.
  Configuration Issues: The status profile for the object may not be configured correctly, leading to unexpected statuses.
  
  Solution:
  
  Check Object Status: Review the status of the object (NCD &1) in the system. Ensure that it is in a valid status for the operation you are trying to perform.
  Status Transition: If the object is in an invalid status, you may need to change its status to a valid one. This can often be done through the appropriate transaction or program in SAP.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve any data inconsistencies.
  Review Custom Logic: If there are custom enhancements, review the code to ensure that it is not causing the object to enter an invalid status.
  Consult Documentation: Check the SAP documentation or notes related to the specific object type and status profiles to understand the valid statuses and transitions.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the object type, you may use transaction codes like CRMD_ORDER, CRMD_ORDERADM_H, or others to view and manage the object.
  Status Profiles: Familiarize yourself with the status profiles configured in your system for the specific object type. This can usually be found in the customizing settings (SPRO).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.