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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 128
Message text: Currency rule-based deduc. &1, priority &2 different from stand. curr. &3
The currency of the rule-based deduction &V1&, priority &V2& is
different from the standard currency of the client (&V3&).
All data sets have to use the standard currency of the client. Different
currencies or currency conversions are not supported.
The net calculation processing is canceled.
Contact your system administrator as a program adjustment is required.
Correct the implementation of the BAdI definition
<NP>CRMS4_PS_NET_RBASED_DED</> for the filter value &V2& (deduction
type).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CRMS4_PS_NET128 typically occurs in the context of SAP CRM (Customer Relationship Management) when there is a discrepancy in currency settings related to pricing or deductions. This error indicates that the currency used for a specific rule-based deduction does not match the standard currency defined in the system.
Cause: Currency Mismatch: The primary cause of this error is that the currency of the deduction (or pricing condition) does not match the standard currency set for the transaction or the relevant master data.
Configuration Issues: There may be issues in the configuration of the pricing procedure or the currency settings in the relevant master data (e.g., customer master, material master). Data Entry Errors: Incorrect data entry during the creation of the deduction or pricing conditions can lead to this mismatch.
Solution: Check Currency Settings: Verify the standard currency settings in the relevant master data (e.g., customer, vendor, or material). Ensure that the currency used in the
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