How To Fix CRMS4_PS_NET128 - Currency rule-based deduc. &1, priority &2 different from stand. curr. &3

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The net calculation processing is canceled.

How to fix this error?

Contact your system administrator as a program adjustment is required.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET128 - Currency rule-based deduc. &1, priority &2 different from stand. curr. &3 ?

  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 deduction or pricing condition matches the standard currency.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration to ensure that it is set up correctly and that the currency rules are properly defined.
  Make sure that the deduction is configured to allow for the correct currency.
  
  
  
  Adjust Deduction Entries:
  
  If the deduction was created with the wrong currency, you may need to adjust or recreate the deduction with the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency handling in pricing and deductions for any specific guidelines or updates.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the deductions are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and currency settings, such as VK11 (Create Condition) or V/08 (Maintain Pricing Procedures).
  User Roles: Ensure that the user has the necessary authorizations to make changes to pricing and currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM and pricing configurations.