How To Fix CRMS4_PS_NET134 - Due date rule net calc follow on execution missing for payment family &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 134

• Message text: Due date rule net calc follow on execution 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET134 - Due date rule net calc follow on execution missing for payment family &1 ?

  The SAP error message CRMS4_PS_NET134 indicates that there is a missing due date rule for the net calculation follow-on execution related to a specific payment family. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing or financial transactions.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The due date rule for the specified payment family is not configured in the system. This could happen if the payment family is newly created or if the configuration was not properly set up.
  Incorrect Payment Family: The payment family specified in the error message may not be valid or may not have the necessary due date rules associated with it.
  System Customization: Customizations or changes in the system that affect payment processing might lead to this error if they are not aligned with the existing due date rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment families in SAP CRM.
  Ensure that the due date rules are defined for the payment family indicated in the error message.
  If the due date rule is missing, create a new due date rule and associate it with the relevant payment family.
  
  
  
  Validate Payment Family:
  
  Verify that the payment family specified in the error message is correct and exists in the system.
  If it is incorrect, update the transaction or configuration to use the correct payment family.
  
  
  
  Review Customizations:
  
  If there have been recent changes or customizations in the system, review them to ensure they do not interfere with the due date rule configurations.
  Consult with your SAP Basis or technical team if necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to ensure that the error does not occur.
  
  
  
  Documentation:
  
  Document any changes made to the configuration for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration) and SE11 (for data dictionary) to navigate through the settings.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the CRMS4_PS_NET134 error in your SAP system.