How To Fix CRMS4_PS_NET140 - Item &2 of GPD &1 has invalid appl. and/or tech. status


CRMS4_PS_NET140 - Overview

  • Message type: E = Error

  • Message class: CRMS4_PS_NET - Net Calculation

  • Message number: 140

  • Message text: Item &2 of GPD &1 has invalid appl. and/or tech. status

  • Show details Hide details
  • What causes this issue?

    The item &V2& of Gross Payment Document &V1& has the application status
    &V3& and technical status &V4& although the Gross Payment Document &V1&
    itself has application status 'ACTIVE' and technical status
    'CONFIRMED'.

    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 a internal programm
    error. The Gross Payment Document is inconsistent.

    Procedure for System Administrators

    In case that the problem is not caused by customer specific adjustments
    contact 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_NET140 - Item &2 of GPD &1 has invalid appl. and/or tech. status ?
    The SAP error message CRMS4_PS_NET140 indicates that there is an issue with the application and/or technical status of an item in a General Product Data (GPD) structure. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can affect processes related to product management, sales, and service.
    
    Cause: The error message is triggered when: An item in the GPD structure has an invalid application status (e.g., it may not be active or properly configured). The technical status of the item is not set correctly, which may prevent it from being processed or used in transactions. There may be inconsistencies in the data or configuration settings related to the product or item in question.
    Solution: To resolve the error, you can follow these steps: Check the Item Status: Go to the GPD transaction (e.g., using transaction code GPD or CRMD_ORDER). Locate the item specified in the error message (Item &2 of GPD &1). Verify the application and technical

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