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

¿Qué causa este problema?

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

Respuesta del sistema

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

¿Cómo arreglar este error?

Contact your system administrator.

Procedimiento para Administradoras de Sistemas

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

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