How To Fix CRMS4_PS_NET138 - Gross payment document &1 has invalid appl. and/or tech. status

CRMS4_PS_NET138 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 138

• Message text: Gross payment document &1 has invalid appl. and/or tech. status

What causes this issue?

The Gross Payment Document &1 (UUID) has application status &V2& and
technical status &V3&.
Only documents with application status 'ACTIVE' and technical status
'CONFIRMED' are allowed for net calculation.

System Response

The Net Calculation for Gross Payment Document &V1& is not executed.

How to fix this error?

Contact your system responsible person as this is an internal programm
error.

Procedure for System Administrators

In case that the problem is not caused by customer specific adjustments
contact SAP.
The current net calculation execution is not allowed due to the status
of the Gross Payment Document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET138 - Gross payment document &1 has invalid appl. and/or tech. status ?

  The SAP error message CRMS4_PS_NET138 indicates that there is an issue with a gross payment document in the SAP system, specifically that it has an invalid application and/or technical status. This error typically arises in the context of SAP Customer Relationship Management (CRM) and can affect processes related to payment processing, billing, or financial transactions.
  
  Cause:
  
  Invalid Status: The payment document may have a status that does not allow it to be processed further. This could be due to it being in a state that is not compatible with the operation you are trying to perform.
  Data Inconsistency: There may be inconsistencies in the data related to the payment document, such as missing or incorrect information.
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how payment documents are processed.
  Authorization Issues: The user may not have the necessary authorizations to process the payment document.
  
  
  Solution:
  
  Check Document Status: Review the status of