How To Fix CRMS4_PS_NET185 - Extraordinary NCU &2 is not being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 185

• Message text: Extraordinary NCU &2 is not being processed

What causes this issue?

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

<DS:GLOS.49A0097A7B224424E10000000A421392>Net calculation unit</> (NCU)
&V1&, &V2&, valid for time interval &V3& is intended to be used for an
<DS:DE.CRMS4_PS_EXTRAORD_NC>extraordinary net calculation</>.
Current processing of the net calculation also involves a regular NCU in
parallel. A settlement period should also be available for the
corresponding regular NCU. This settlement period could not be found due
to an internal error.

System Response

The system does not process the current NCU.

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_NET185 - Extraordinary NCU &2 is not being processed ?

  The SAP error message CRMS4_PS_NET185, which states "Extraordinary NCU &2 is not being processed," typically relates to issues in the context of the SAP Customer Relationship Management (CRM) system, particularly when dealing with network activities or extraordinary non-conformance units (NCUs) in project systems.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the extraordinary NCU. This could be due to missing or incorrect entries in the database.
  Configuration Issues: There may be configuration settings in the project system or CRM that are not aligned with the expected processing of extraordinary NCUs.
  Authorization Issues: The user may not have the necessary authorizations to process the extraordinary NCU.
  System Bugs: There could be bugs or issues in the specific version of SAP that you are using, which may lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the extraordinary NCU. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Configuration: Check the configuration settings in the project system and CRM. Ensure that they are set up correctly to handle extraordinary NCUs.
  User Authorizations: Ensure that the user attempting to process the extraordinary NCU has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM and Project System that may help in troubleshooting.
  Documentation: Review SAP documentation related to extraordinary NCUs and project management to understand the expected behavior and processing rules.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.