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)
No due date is assigned to the
<DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</>
&V1& (ObjectID).
The system does not execute the
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>.
Contact your system administrator.
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.
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
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