How To Fix CRMS4_PS_NET187 - No due date assigned to net calculation document &1 (ObjectID)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 187

• Message text: No due date assigned to net calculation document &1 (ObjectID)

What causes this issue?

No due date is assigned to the
<DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</>
&V1& (ObjectID).

System Response

The system does not execute the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check if this problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP and specify net calculation
document <LS>ObjectID</>.
The net calculation document which caused the problem has the
<LS>ObjectID </>&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET187 - No due date assigned to net calculation document &1 (ObjectID) ?

  The SAP error message CRMS4_PS_NET187 indicates that there is no due date assigned to a net calculation document in the system. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can affect processes related to pricing, billing, or contract management.
  Cause:
  
  Missing Due Date: The primary cause of this error is that the net calculation document (which could be related to pricing or billing) does not have a due date assigned. This can happen if the document was created without specifying a due date or if the due date was inadvertently removed or not updated.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the omission of due dates in certain documents.
  Data Inconsistencies: There could be inconsistencies in the data or missing information in related master data that affects the creation of the net calculation document.
  
  Solution:
  
  Check Document Details: Review the net calculation document in question to see if a due date is indeed missing. You can do this by navigating to the document in the SAP GUI and checking the relevant fields.
  Assign Due Date: If the due date is missing, you can manually assign a due date to the document. This can usually be done in the document's detail view.
  Review Configuration: If this issue occurs frequently, it may be necessary to review the configuration settings related to net calculation documents in your SAP system. Ensure that the settings for due date assignment are correctly configured.
  Data Validation: Check for any data inconsistencies or missing information in related master data (e.g., customer master, contract master) that could affect the creation of the net calculation document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling net calculation documents and due dates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CRMD_ORDER to access the CRM order management interface or SE11 to check the database table definitions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CRMS4_PS_NET187 error and ensure that due dates are properly assigned to your net calculation documents.