How To Fix CRMS4_PS_NET137 - Processing mode &1 net calculation is invalid (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 137

• Message text: Processing mode &1 net calculation is invalid (internal error)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET137 - Processing mode &1 net calculation is invalid (internal error) ?

  The SAP error message CRMS4_PS_NET137 indicates that there is an issue with the processing mode for net calculation in the context of SAP CRM (Customer Relationship Management) or SAP PS (Project System). This error typically arises when the system encounters an unexpected condition while trying to perform net calculations, which can be due to various reasons.
  Possible Causes:
  
  Incorrect Configuration: The processing mode for net calculation may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data that the system is trying to process.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might be causing conflicts or errors during the net calculation process.
  System Bugs: There could be bugs in the SAP version you are using that lead to this error under certain conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to net calculation in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Validation: Validate the data involved in the transaction that triggered the error. Look for missing or inconsistent entries in master data (like customer or material master) or transaction data.
  Review Custom Code: If there are any custom developments, review the code to ensure it is not interfering with standard processing. Debugging the code may help identify the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult Documentation: Refer to the official SAP documentation for CRM and PS to understand the expected behavior and configuration for net calculations.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any customizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom code or SPRO for configuration settings.
  Debugging: Use the debugging tools in SAP to trace the execution flow when the error occurs. This can help pinpoint the exact location and cause of the error.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.