How To Fix CRMS4_PS_NET180 - Gross payment item process category &4 is not supported

CRMS4_PS_NET180 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 180

• Message text: Gross payment item process category &4 is not supported

What causes this issue?

Net calculation supports the following gross payment item process
categories:
R - regular
U - underpayment
O - overpayment
The gross payment item with VERSIONID &V1& and ITEMID &V2& valid for
settlement period &V3& has the gross payment item process category &V4&.

System Response

The system stops the net calculation processing for the current net
calculation unit.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if the problem has been caused by a customer specific adjustment.
Otherwise contact SAP.

Error message extract from SAP system. Copyright SAP SE.

CRMS4_PS_NET180 - Details

• The SAP error message "CRMS4_PS_NET180 Gross payment item process category &4 is not supported" typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing, particularly in scenarios involving gross payment items. This error indicates that the specific process category for the gross payment item is not supported in the current configuration or context.
  
  Cause:
  
  Unsupported Process Category: The process category specified (represented by &4 in the error message) is not configured or recognized in the system for the operation you are trying to perform.
  
  Configuration Issues: There may be missing or incorrect configuration settings in the payment processing module or related components.
  Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP modules or if certain features are not enabled in your current system setup.
  Custom Development: If there are custom developments or enhancements in your SAP system, they may not support the