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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 189
Message text: Cálculo neto de un.cálc.neto &2 fallido p.período de frecuencia pago &3
The
<DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the
<DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</> (NCU)
identified by &V1&, &V2& for settlement period &V3& has failed.
The system does not process the NCU for all involved payment periods.
Check for further messages that describe the detailed problems.
The problem has occured accessing the relevant gross payment
determination.
Method <NP>GET_GPI </>in class <NP>CL_CRMS4_PS_NET_CTRL</> was executed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
CRMS4_PS_NET189 - Cálculo neto de un.cálc.neto &2 fallido p.período de frecuencia pago &3 ?
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CRMS4_PS_NET188 Cálculo neto no realizado; NCD tiene un formato de datos no válido
If this is not the case, contact SAP. Check if the problem has been caused by a customer-specific adjustment. Check for further messages that describ...
CRMS4_PS_NET187 Documento cálculo neto &1 (ID objeto) con ning.fecha vencimiento asignada
¿Qué causa este problema? No due date is assigned to the <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation document</> &V1&...
CRMS4_PS_NET190 Reg.pos.pago bruto no permite ning.fe.vencimiento (form.dat.incorrecta)
¿Qué causa este problema? You cannot assign a due date to gross payment items of <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item...
CRMS4_PS_NET191 Tipo de proceso de posición de pago bruto necesario
¿Qué causa este problema? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> <LS>VersionI...
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