How To Fix CRMS4_PS_NET097 - Importe pago bruto debe corresponder con tipo proceso derecho/reducción

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 097

• Message text: Importe pago bruto debe corresponder con tipo proceso derecho/reducción

for &V3&.
version ID &V1&. The gross payment item has the item ID (key) &V2& valid
The gross payment document which triggered the net calculation has the
contact SAP with the details of the error.
If the problem has not been caused by caseworker-specific adjustments,
that precede the net calculation, such as the WebClient user interface.
The problem has probably been caused by a problem in one of the areas

Procedimiento para Administradoras de Sistemas

Contact your system administrator.

¿Cómo arreglar este error?

fails for the entire net calculation unit.
The gross payment item cannot be processed, and the net calculation

Respuesta del sistema

must not be negative in case of underpayments and overpayments.
In the case of gross payment amounts triggered by reductions, the amount
amount must not be negative.
In the case of gross payment amounts triggered by entitlements, the
for the entitlement or reduction.
<DS:DE.CRMS4_PS_PAYMENT_CATEGORY>gross payment item process category</>
The gross payment amount does not conform to the

¿Qué causa este problema?

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.