How To Fix CRMS4_PS_NET148 - Could not enqueue payment recipient &1 for processing of NCU &3


CRMS4_PS_NET148 - Overview

  • Message type: E = Error

  • Message class: CRMS4_PS_NET - Net Calculation

  • Message number: 148

  • Message text: Could not enqueue payment recipient &1 for processing of NCU &3

  • Show details Hide details
  • What causes this issue?

    in order to execute the net calculation the social service data of
    payment recipeint &v1& should be locked (enqueued). This is currently
    not possible due to an existing lock.
    The involved net calculation unit is represented by
    &V2&
    &V3&.
    The net calculation unit period is &V4&.

    System Response

    The net calculation is not executed.

    How to fix this error?

    Repeat the net calculation at a later point of time.
    You may use the mass report for the execution.
    Currently there is no further system support for this topic available
    (for example automatic retry, post processing order, creation of an
    activity (CRM)).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PS_NET148 - Could not enqueue payment recipient &1 for processing of NCU &3 ?
    The SAP error message CRMS4_PS_NET148 indicates that there is an issue with enqueuing a payment recipient for processing in the context of a Non-Collective Unit (NCU). This error typically arises in the SAP Customer Relationship Management (CRM) or SAP Convergent Charging (CC) environments when there is a problem with the locking mechanism that prevents the system from processing the payment recipient.
    
    Cause: Locking Issues: The most common cause of this error is that the payment recipient is already locked by another process or user. SAP uses an enqueue mechanism to prevent multiple processes from modifying the same data simultaneously. Database Issues: There may be underlying database issues that prevent the system from acquiring the necessary locks.
    Configuration Issues: Incorrect configuration in the payment processing or NCU setup can also lead to this error. System Performance: High system load or performance issues can lead to timeouts or failures in acquiring locks.
    Solution: Check Lock Entries: Use transaction code

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