Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 188
Message text: Net calculation not executed; NCD has invalid data format
The net recalculation is called for
<DS:GLOS.49A5F736876A4422E10000000A421392>net calculation documents</>
with an invalid data format.
The system does not execute the net recalculation.
Contact your system administrator.
Check for further messages that describe the detailed errors.
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.
CRMS4_PS_NET188
- Net calculation not executed; NCD has invalid data format ?The SAP error message CRMS4_PS_NET188 indicates that a net calculation could not be executed because the Net Calculation Data (NCD) has an invalid data format. This error typically arises in the context of SAP CRM (Customer Relationship Management) when dealing with pricing or net calculations in sales documents, service orders, or similar transactions. Causes: Invalid Data Format: The NCD may contain data that does not conform to the expected format. This could be due to incorrect data entry, missing fields, or incompatible data types.
Configuration Issues: There may be issues with the configuration of pricing procedures or condition types that are not set up correctly. Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not be handling certain data formats correctly. Missing Master Data: Required master data (like customer master, material master, etc.) may be incomplete or incorrectly maintained. Solutions: Check Data Format: Review the data being passed to the net
Get instant SAP help. Sign up for our Free Essentials Plan.
CRMS4_PS_NET187
No due date assigned to net calculation document &1 (ObjectID)
<LS>ObjectID </>&V1&. The net calculation document which caused the problem has the document <LS>ObjectID</>. If this...
CRMS4_PS_NET186
Invalid data format for net calculation document &1 (ObjectID)
If the system is to execute a net recalculation successfully, a <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</> has...
CRMS4_PS_NET189
Net calculation of NCU &2 failed for payment period &3
What causes this issue? The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the <DS:GLOS.49A0097A7B224424E10000000A42...
CRMS4_PS_NET190
Regular gross payment items do not allow a due date (wrong data format)
What causes this issue? You cannot assign a due date to gross payment items of <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item pro...
Click on this link to search all SAP messages.