Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 141
Message text: Item &2 of GPD &1 has already been net calculated (second execution)
The item &V2& (UUID) of gross payment document &V1& (UUID) has already
been net calculated. The current net calculation requests a
recalculation which is not supported.
The net calculation for gross payment document &V1& is not executed.
Contact your system responsible person as this is an internal program
error. The gross payment document is inconsistent.
The attribute "Next Net Calculation Execution" &V3& (
<NP>CRMD_PS_GPDITEM-DUE_DATE_NC</>) indicates that the initial net
calculation has already been done. The result is stored in the net
calculation data base tables and should be accessed from the data base
but not by recalculation.
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_NET141
- Item &2 of GPD &1 has already been net calculated (second execution) ?The SAP error message CRMS4_PS_NET141 indicates that an item in a GPD (Gross Profit Determination) has already undergone net calculation, and a second attempt to perform this calculation is being made. This typically occurs in the context of SAP CRM (Customer Relationship Management) and can be related to the processing of sales orders, service orders, or other transactional data where gross profit determination is relevant.
Cause: Duplicate Processing: The error usually arises when there is an attempt to recalculate the net values for an item that has already been processed. This can happen due to: A manual trigger for net calculation after it has already been executed. A system or user error that leads to reprocessing of the same item. A workflow or batch job that is set to run multiple times inadvertently.
Configuration Issues: There may be issues with the configuration of the GPD settings that allow for multiple calculations to be attempted. Data Integrity Issues:
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_PS_NET140
Item &2 of GPD &1 has invalid appl. and/or tech. status
contact SAP. In case that the problem is not caused by customer specific adjustmentsProcedure for System Administrators error. The Gross Payment Doc...
CRMS4_PS_NET139
Net calculation is not executed due to GPD items with invalid data format
What causes this issue? The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> is called with <DS:GLOS.49A5F242876A4422E1000...
CRMS4_PS_NET142
Internal error checking date restrictions net calculation limitation
Contact SAP. Check for additional messages. and performance related aspects. too far in the future, which is not supported. Background are business T...
CRMS4_PS_NET143
Mapping type &3 for SXP type &4 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.