How To Fix CRMS4_PS_NET191 - 'Gross payment item process category' required

CRMS4_PS_NET191 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 191

• Message text: 'Gross payment item process category' required

What causes this issue?

If the system is to execute a
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</>
successfully, a gross payment item has to meet certain requirements. The
attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item
process category</> is missing.

System Response

The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.

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 and specify the gross payment
document <LS>VersionID </>and <LS>ItemID</>.
The gross payment document item which caused the problem has the
<LS>VersionID </>&V1& and the <LS>ItemID </>&V2& valid for &V3&.

Error message extract from SAP system. Copyright SAP SE.

CRMS4_PS_NET191 - Details

• The SAP error message CRMS4_PS_NET191, which states that the "Gross payment item process category" is required, typically occurs in the context of SAP CRM (Customer Relationship Management) when dealing with payment processing or financial transactions. This error indicates that a required field related to the gross payment item process category is missing or not properly configured.
  
  Cause:
  
  Missing Configuration: The process category for gross payment items may not be configured in the system.
  Incomplete Data Entry: The transaction or document being processed may lack the necessary information in the relevant fields.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be handling the gross payment item process category correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the required fields.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment processing in SAP CRM.
  Ensure that the gross payment item process category is defined and