How To Fix CRMS4_PS_NET201 - Two pred. NCDs &1 / &2 are active for the same payment period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 201

• Message text: Two pred. NCDs &1 / &2 are active for the same payment period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRMS4_PS_NET201 - Two pred. NCDs &1 / &2 are active for the same payment period &3 ?

  The SAP error message CRMS4_PS_NET201 indicates that there are two active Non-Contractual Discounts (NCDs) for the same payment period in the system. This situation typically arises in the context of pricing and discount management within SAP CRM or SAP S/4HANA.
  Cause:
  The error occurs when:
  
  Two different NCDs are defined for the same customer or transaction.
  Both NCDs are set to be active for the same payment period, leading to a conflict in the pricing logic.
  The system does not allow multiple active discounts for the same period to avoid confusion in discount application.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Active NCDs:
  
  Check the active Non-Contractual Discounts (NCDs) for the relevant customer or transaction.
  Identify the two NCDs that are causing the conflict.
  
  
  
  Adjust NCD Validity:
  
  Modify the validity period of one of the NCDs so that they do not overlap. This can be done by changing the start or end date of one of the discounts.
  Ensure that only one NCD is active for the specified payment period.
  
  
  
  Deactivate Unnecessary NCDs:
  
  If one of the NCDs is not needed, consider deactivating it to resolve the conflict.
  
  
  
  Consult Documentation:
  
  Review the configuration and documentation related to NCDs in your SAP system to ensure that the setup aligns with business requirements.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved and that the correct discount is applied.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Customizing: Check the customizing settings for pricing and discounts in the SAP system to ensure they are set up correctly.
  SAP Notes: Look for any relevant SAP Notes that might address known issues or provide additional guidance on handling NCDs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.