Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 122
Message text: Gross payment document &1 (VersionID) does not have any items
The net calculation execution has been called with a gross payment
document that does not have any items. A gross payment document must
have items.
The net calculation cannot be executed.
Contact your system administrator.
If the problem has not been caused by customer-specific adjustments,
contact SAP with the details of this problem.
Error message extract from SAP system. Copyright SAP SE.
CRMS4_PS_NET122
- Gross payment document &1 (VersionID) does not have any items ?The SAP error message CRMS4_PS_NET122 indicates that a gross payment document (identified by the document number and version ID) does not contain any items. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging, where payment documents are processed.
Cause: Missing Items: The most straightforward cause is that the payment document was created without any associated items. This could happen due to an error during the document creation process or if the items were not properly linked to the payment document. Data Inconsistency: There may be inconsistencies in the data, such as missing references or incorrect configurations that prevent items from being associated with the payment document. System Configuration: Incorrect configuration settings in the payment processing module may lead to issues where items are not being captured or linked correctly. User Error: The user may have inadvertently created a payment document without adding any items.
Solution: Check Document Creation: Review
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