Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 197
Message text: Execution date for net calculation can not be determined for period &3
The execution date of a follow up net calculation could not be
determined for net calculation unit period &V3&.
The involved net calculation unit is represented by
&V1&
&V2&.
The Net Calculation failed for the net calculation unit.
Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.
Check the topic. If required correct the customizing settings or contact
SAP.
Error message extract from SAP system. Copyright SAP SE.
CRMS4_PS_NET197
- Execution date for net calculation can not be determined for period &3 ?The SAP error message CRMS4_PS_NET197 indicates that the system is unable to determine the execution date for net calculation for a specified period. This error typically arises in the context of SAP CRM (Customer Relationship Management) and can be related to various factors, including configuration issues, missing data, or incorrect settings.
Causes:
- Missing Execution Date: The execution date for the net calculation may not be defined in the system for the specified period.
- Incorrect Configuration: The configuration settings for the net calculation process may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data.
- Period Settings: The period for which the net calculation is being attempted may not be open or valid in the system.
- Authorization Issues: The user may not have the necessary authorizations to perform the net calculation for the specified period.
Solutions:
- Check Execution Dates: Verify that the execution dates for the net calculation are correctly defined in the system for the relevant periods. This can usually be done in the configuration settings.
- Review Configuration: Ensure that the configuration for net calculation is set up correctly. This may involve checking the settings in the customizing transaction (SPRO) related to CRM and net calculation.
- Validate Data: Check for any missing or inconsistent data in the relevant master data (e.g., customer master, product master) and transaction data (e.g., sales orders, contracts).
- Open Periods: Ensure that the period for which the net calculation is being attempted is open and valid. You can check this in the period control settings.
- User Authorizations: Verify that the user has the necessary authorizations to perform the net calculation. This may involve checking the user's role and authorization objects.
Related Information:
SPRO
for configuration, SE11
for data dictionary checks, or SE16
for data table checks.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_NET196
Data inconsistency while accessing the GPD items for processing
The problem has occured in function module &V2& of function group &V1&. If this is not the case, contact SAP. Check if the problem ha...
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...
CRMS4_PS_NET198
Next due date for net calculation ex. &1 must not be lower than period &2
What causes this issue? The next due date for net calculation has been calculated as &V1& using the due date rule &V3&. The date &...
CRMS4_PS_NET199
Error occurred in BAdI CRMS4_PS_NET_EXT; method &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.