How To Fix CRMS4_PS_NET181 - Regular gross payment items do not allow a due date (wrong data format)

CRMS4_PS_NET181 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 181

• Message text: Regular gross payment items do not allow a due date (wrong data format)

What causes this issue?

The due date &V4& was assigned to the gross payment item with
<LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
You cannot assign a due date to gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Regular</>.

System Response

The system stops the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> processing
for the complete package due to data-sets with the wrong data format.

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.
If this is not the case, contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET181 - Regular gross payment items do not allow a due date (wrong data format) ?

  The SAP error message CRMS4_PS_NET181 typically indicates that there is an issue with the data format of a due date for regular gross payment items in the SAP system. This error often arises in the context of payment processing or financial transactions within the SAP Customer Relationship Management (CRM) or Financial Accounting (FI) modules.
  
  Cause:
  
  Incorrect Data Format: The due date for the payment item is not in the expected format. This could be due to incorrect date formatting or an invalid date being entered.
  Business Rules Violation: The system may have business rules that dictate that certain types of payment items should not have a due date assigned.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to this error.
  Data Entry Errors: Manual data entry errors can also lead to this issue, such as entering a date in a non-standard format.
  
  
  Solution:
  
  Check