How To Fix CRMS4_PS_NET161 - Due date rule type &2 for net calc execution is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PS_NET - Net Calculation

  • Message number: 161

  • Message text: Due date rule type &2 for net calc execution is not valid

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRMS4_PS_NET161 - Due date rule type &2 for net calc execution is not valid ?

    The SAP error message CRMS4_PS_NET161 indicates that there is an issue with the due date rule type specified for net calculation execution in the SAP CRM system. This error typically arises when the due date rule type is either not defined correctly or is not valid for the context in which it is being used.

    Cause:

    1. Invalid Due Date Rule Type: The due date rule type specified in the configuration may not exist or may not be valid for the particular transaction or process you are trying to execute.
    2. Configuration Issues: There may be issues in the configuration settings related to the pricing or net calculation rules in the SAP system.
    3. Missing Customization: If the due date rule type is a custom entry, it may not have been properly set up or activated in the system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant area for pricing or net calculation rules.
      • Verify that the due date rule type you are using is defined and active.
    2. Validate Rule Type:

      • Ensure that the due date rule type specified in the transaction is valid and corresponds to the expected values in the system.
      • If you are using a custom rule type, check that it has been properly defined and configured.
    3. Review Transaction Data:

      • Check the transaction data where the error occurred to ensure that all required fields are filled out correctly and that the due date rule type is being applied appropriately.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on due date rule types and their configurations.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the net calculation executes as expected.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration and validating the rule type, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking configurations and definitions.
    • SAP Notes: Search for SAP Notes related to CRMS4_PS_NET161 for any known issues or patches that may address this error.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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