How To Fix CRMS4_PS_NET157 - Could not determine begin date of followup payment frequency of period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 157

• Message text: Could not determine begin date of followup payment frequency of period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET157 - Could not determine begin date of followup payment frequency of period &3 ?

  The SAP error message CRMS4_PS_NET157 indicates that the system is unable to determine the beginning date for the follow-up payment frequency for a specified period. This error typically arises in the context of contract management or billing processes within SAP CRM (Customer Relationship Management) or SAP S/4HANA.
  Cause:
  
  Missing Configuration: The follow-up payment frequency may not be properly configured in the system. This could include missing entries in the relevant customizing settings.
  Incorrect Dates: The dates associated with the payment frequency or the contract may not be set correctly, leading to confusion in determining the start date.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or billing document, such as missing or incorrect entries in the database.
  Period Definition Issues: The period for which the follow-up payment is being calculated may not be defined correctly in the system.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for follow-up payment frequencies in the SAP system. Ensure that all necessary entries are made and that they are correct.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under the contract management or billing sections.
  
  
  
  Verify Dates: Check the dates associated with the contract or billing document. Ensure that the start and end dates are correctly defined and that they fall within the expected range.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the contract or billing data. This may involve checking for missing entries or incorrect data types.
  
  
  Review Period Definitions: Ensure that the periods for follow-up payments are correctly defined in the system. This may involve checking the settings for billing cycles or payment terms.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CRMD_ORDER, CRMD_ORDERADM_H, or S_P00_07000139 for contract management and billing.
  SAP Notes: Search for SAP Notes related to CRMS4_PS_NET157 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.