How To Fix CRMS4_PS_NET192 - 'Due date' required for gross payment item (wrong data format)

CRMS4_PS_NET192 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 192

• Message text: 'Due date' required for gross payment item (wrong data format)

What causes this issue?

No due date is assigned to the gross payment item with <LS>VersionID </>
&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
Gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Underpayment </> and O<LS>verpayment </>require a due
date to be assigned.

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET192 - 'Due date' required for gross payment item (wrong data format) ?

  The SAP error message CRMS4_PS_NET192 indicates that there is a missing or incorrectly formatted "Due date" for a gross payment item in the system. This error typically arises in the context of payment processing or financial transactions within the SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI) modules.
  
  Cause:
  
  Missing Due Date: The due date for the payment item has not been entered or is missing in the relevant transaction.
  Incorrect Data Format: The due date may be entered in an incorrect format that the system does not recognize (e.g., using an invalid date format).
  
  Configuration Issues: There may be configuration settings in the system that require a due date for certain payment items, and these settings may not be aligned with the data being processed.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrectly formatted due dates.
  
  
  Solution:
  
  Check Payment Item Details: Review the payment item details in the transaction