How To Fix CRMS4_PS_NET133 - Due date rule for net calc limitation missing for payment family &1

CRMS4_PS_NET133 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 133

• Message text: Due date rule for net calc limitation missing for payment family &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET133 - Due date rule for net calc limitation missing for payment family &1 ?

  The SAP error message CRMS4_PS_NET133 indicates that there is a missing due date rule for the net calculation limitation for a specific payment family. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) when dealing with payment processing and billing configurations.
  
  Cause:
  The error is caused by the absence of a defined due date rule for the specified payment family. This can occur due to:
  
  
  Configuration Issues: The payment family may not have been properly configured in the system.
  Missing Customization: The necessary due date rules for net calculations may not have been set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant configuration tables.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Family Configuration:
  
  Navigate to the configuration settings for payment families in your SAP system.
  Ensure that the payment family referenced in the error message is correctly defined.
  
  
  
  Define