How To Fix CRMS4_PS_NET141 - Item &2 of GPD &1 has already been net calculated (second execution)

SAP Error Message - Details

• 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)

What causes this issue?

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.

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 program
error. The gross payment document is inconsistent.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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: If there are inconsistencies in the data or if the system state is not as expected, it may lead to this error.
  
  
  Solution:
  
  
  Check for Duplicate Execution: Review the transaction logs or the processing history to confirm if the net calculation has already been executed for the item in question. If it has, avoid re-triggering the calculation.
  
  
  Review Configuration: Ensure that the GPD settings are correctly configured to prevent multiple executions. This may involve checking the settings in the customizing transaction (SPRO) related to GPD.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no issues with the data that could lead to this error. This may involve checking the relevant tables and ensuring that the data is in a consistent state.
  
  
  Error Handling in Custom Code: If there is custom code involved in the processing, ensure that it properly handles the scenario where a net calculation has already been performed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER for managing CRM orders, and SE80 for checking custom developments.
  SAP Notes: Search for SAP Notes related to CRMS4_PS_NET141 for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.