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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 152
Message text: Could not determine begin date of follow-up entitlem. period of period &3
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CRMS4_PS_NET152
- Could not determine begin date of follow-up entitlem. period of period &3 ?The SAP error message CRMS4_PS_NET152 indicates that the system could not determine the beginning date of the follow-up entitlement period for a specific period. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with service contracts, entitlements, or similar scenarios where time periods are critical.
Cause:
- Missing Configuration: The entitlement periods may not be properly configured in the system. This could include missing start or end dates for the entitlement periods.
- Data Inconsistencies: There may be inconsistencies in the data related to the entitlement periods, such as overlapping periods or gaps in the date ranges.
- Incorrect Master Data: The master data for the customer, product, or service may not be set up correctly, leading to issues in determining the entitlement periods.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data, leading to this error.
Solution:
- Check Configuration: Review the configuration settings for entitlement periods in the SAP system. Ensure that all necessary periods are defined correctly with valid start and end dates.
- Validate Data: Check the relevant master data for any inconsistencies. Ensure that the entitlement periods do not overlap and that there are no gaps in the date ranges.
- Review Master Data: Ensure that the customer and product/service master data is correctly maintained. This includes checking for any missing or incorrect entries that could affect entitlement determination.
- Authorization Check: Verify that the user has the necessary authorizations to access the data related to entitlements. If not, work with your SAP security team to resolve any authorization issues.
- Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs to identify where the error is occurring.
Related Information:
CRMD_ORDER
to check the service order or CRMD_ORDERADM_H
to view the header data of the order.If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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