How To Fix CRMS4_PS_NET136 - Due date &1 for next net calc. is later than due date &2 for limitation

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 136

• Message text: Due date &1 for next net calc. is later than due date &2 for limitation

What causes this issue?

The due date &V1& for the next net calculation is later than the due
date &V2& for the net calculation limitation.

System Response

The net calculation processing is stopped for the current net
calculation unit.

How to fix this error?

Contact your system administrator to verify the customizing settings.

Procedure for System Administrators

Due to program internal restrictions, the due date for the next net
calculation must be before or on the due date for the net calculation
limitation.
Adjust the customizing settings for payment family &V3& in the
Customizing activity <LS>Maintain Payment Families</>.
If required, the program logic must be enhanced by SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET136 - Due date &1 for next net calc. is later than due date &2 for limitation ?

  The SAP error message CRMS4_PS_NET136 indicates a conflict between the due dates for the next net calculation and the limitation date in the context of SAP CRM (Customer Relationship Management) or SAP PS (Project System). This error typically arises when the system is trying to perform a net calculation, but the due date for the next calculation is set to a date that is later than the limitation date, which is not allowed.
  Cause:
  
  Due Date Configuration: The due date for the next net calculation is configured incorrectly, possibly due to manual entry or system settings.
  Limitation Date: The limitation date is set to an earlier date than the due date for the next net calculation, leading to a conflict.
  Data Inconsistency: There may be inconsistencies in the data related to the project or customer that are causing the system to misinterpret the due dates.
  
  Solution:
  
  Check Due Dates: Review the due dates for both the next net calculation and the limitation date. Ensure that the due date for the next net calculation is not later than the limitation date.
  Adjust Configuration: If the due dates are set incorrectly, adjust them in the relevant configuration settings or master data.
  Review Business Rules: Ensure that the business rules governing due dates and net calculations are correctly implemented and understood by the users.
  Data Consistency Check: Run a consistency check on the relevant data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CRMD_ORDER or CJ20N to access the relevant data and make adjustments.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the due dates and related configurations.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that the net calculation functions as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP CRM or PS.