How To Fix CRMS4_PS_NET182 - Gross payment item process category &4 is not supported

CRMS4_PS_NET182 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 182

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

What causes this issue?

The gross payment item with <LS>VersionID </>&V1& and <LS>ItemID </>&V2&
valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3& has
the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> &V4&. This category is not supported by the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>.

System Response

The system stops the net calculation for the complete package due to
data-sets with the wrong data format.

How to fix this error?

Choose one of the following gross payment item process categories:
R - Regular
U - Underpayment
O - Overpayment
Contact your system administrator if neccessary.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET182 - Gross payment item process category &4 is not supported ?

  The SAP error message CRMS4_PS_NET182 indicates that the gross payment item process category specified is not supported in the context of the operation you are trying to perform. This error typically arises in the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment processing or financial transactions.
  
  Cause:
  
  Unsupported Process Category: The process category you are trying to use is not configured or supported in the system. This could be due to a misconfiguration in the payment processing settings or an attempt to use a process category that is not valid for the transaction type.
  
  Configuration Issues: There may be issues in the configuration of the payment processing settings in the SAP system, such as missing entries in the customizing settings.
  Data Entry Errors: Incorrect data entry or selection of process categories that do not align with the expected values in the system.
  
  
  Solution:
  
  
  Check Process Category Configuration:
  
  Go to the customizing settings in SAP