Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 193
Message text: 'Due date' required for gross payment item (wrong data format)
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 <LS>Overpayment </>require a due
date to be assigned.
The system stops the net calculation process for the current
<DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</>.
Contact your system administrator.
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_NET193
- 'Due date' required for gross payment item (wrong data format) ?The SAP error message CRMS4_PS_NET193 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 properly defined. Data Entry Errors: User errors during data entry can lead to missing or incorrectly formatted due dates.
Solution: Check Payment Item Details: Review the payment item details to ensure that the due date
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CRMS4_PS_NET192
'Due date' required for gross payment item (wrong data format)
If this is not the case, contact SAP. Check if the problem has been caused by a customer-specific adjustment.Procedure for System Administrators Con...
CRMS4_PS_NET191
'Gross payment item process category' required
successfully, a gross payment item has to meet certain requirements. The attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item...
CRMS4_PS_NET194
'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 ...
CRMS4_PS_NET195
GPD item &4 not found in local buffer table CT_GPDITEM_ALL (int. error)
What causes this issue? The gross payment document item &V4& (<LS>ItemID</>), &V3& ( <LS>VersionID</>) has no...
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