How To Fix CRMS4_PS_NET189 - Net calculation of NCU &2 failed for payment period &3

CRMS4_PS_NET189 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 189

• Message text: Net calculation of NCU &2 failed for payment period &3

What causes this issue?

The
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the
<DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</> (NCU)
identified by &V1&, &V2& for settlement period &V3& has failed.

System Response

The system does not process the NCU for all involved payment periods.

How to fix this error?

Check for further messages that describe the detailed problems.

Procedure for System Administrators

The problem has occured accessing the relevant gross payment
determination.
Method <NP>GET_GPI </>in class <NP>CL_CRMS4_PS_NET_CTRL</> was executed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET189 - Net calculation of NCU &2 failed for payment period &3 ?

  The SAP error message CRMS4_PS_NET189 indicates that there was a failure in the net calculation of the Net Calculation Unit (NCU) for a specific payment period. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can be related to various issues in the configuration or data setup.
  Causes:
  
  Incorrect Configuration: The configuration settings for the NCU or payment periods may not be set up correctly.
  Missing Data: Required data for the calculation might be missing or incomplete, such as payment terms, pricing conditions, or relevant master data.
  Inconsistent Data: There may be inconsistencies in the data related to the NCU or payment periods, such as overlapping periods or incorrect date ranges.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the NCU and payment periods in the SAP system. Ensure that all necessary parameters are correctly