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
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'.
The Net Calculation for Gross Payment Document &V1& is not executed.
Contact your system responsible person as this is a internal programm
error. The Gross Payment Document is inconsistent.
In case that the problem is not caused by customer specific adjustments
contact SAP.
Error message extract from SAP system. Copyright SAP SE.
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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