How To Fix CRMS4_PS_NET150 - Net calculation processing failed for all involved NCU's

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 150

• Message text: Net calculation processing failed for all involved NCU's

What causes this issue?

The net calculation processing has failed for at least one Net
Calculation Unit.

System Response

In order to ensure that the Gross Payment Documents are being processed
in its whole the data of none of the involved NCU's is saved to data
base.

How to fix this error?

Check for further messages giving more detailed information on the
problems that have occurred and identify the involved net calculation
units.

Procedure for System Administrators

If you cannot resolve this problem, contact SAP with the details of this
error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET150 - Net calculation processing failed for all involved NCU's ?

  The SAP error message CRMS4_PS_NET150 indicates that there was a failure in the net calculation processing for all involved Net Calculation Units (NCUs) in the context of SAP CRM (Customer Relationship Management) or SAP PS (Project System). This error typically arises during the processing of pricing or cost calculations, often in scenarios involving complex pricing conditions or configurations.
  Causes:
  
  Configuration Issues: Incorrect or incomplete configuration of pricing procedures, condition types, or access sequences can lead to this error.
  Missing Master Data: Required master data (like customer, material, or condition records) may be missing or not properly maintained.
  Inconsistent Data: There may be inconsistencies in the data related to the involved NCUs, such as invalid or missing entries.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be functioning correctly.
  System Performance: Performance issues or timeouts during processing can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the pricing procedure and ensure that all condition types and access sequences are correctly configured. Make sure that the relevant NCUs are properly set up.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking customer master records, material master records, and any relevant condition records.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the failure.
  Debugging: If you have access to the development environment, consider debugging the pricing logic to identify where the failure occurs.
  Check Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
  System Performance: Monitor system performance and check for any issues that may be causing timeouts or processing delays.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11/VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  SLG1: For checking application logs.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error.
  Documentation: Review SAP documentation related to pricing and net calculation in CRM and PS for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with a technical expert who specializes in SAP CRM or PS.