How To Fix CRMS4_PS_NET177 - No NCDs available for payment recipient &1 for net recalculation

CRMS4_PS_NET177 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 177

• Message text: No NCDs available for payment recipient &1 for net recalculation

What causes this issue?

The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net recalculation</> for
the
<LS>Payment Recipient</> &V1&
<LS>Payment Family</> &V2&
<LS>Due Date Rule Type</> &V3&
<LS>Due Date up to</> &V4&
failed because no <DS:GLOS.49A5F736876A4422E10000000A421392>net
calculation documents</> exist.

System Response

The system does not execute the net recalculation.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET177 - No NCDs available for payment recipient &1 for net recalculation ?

  The SAP error message CRMS4_PS_NET177 indicates that there are no Net Change Documents (NCDs) available for the specified payment recipient when attempting to perform a net recalculation. This error typically arises in the context of SAP Customer Relationship Management (CRM) or SAP Convergent Charging scenarios where financial transactions or billing processes are involved.
  
  Cause:
  
  
  Missing NCDs: The primary cause of this error is that there are no Net Change Documents available for the specified payment recipient. This could happen if:
  
  The NCDs have not been created or processed correctly.
  The payment recipient does not have any associated transactions that would generate NCDs.
  There may be a configuration issue or a data inconsistency in the system.
  
  
  
  Incorrect Payment Recipient: The payment recipient specified in the transaction may not be valid or may not have any related financial data.
  
  
  Timing Issues: If the NCDs are generated in a batch process, there may be a timing issue where the recalculation