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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 190
Message text: Reg.pos.pago bruto no permite ning.fe.vencimiento (form.dat.incorrecta)
You cannot assign a due date to gross payment items of
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Regular</>.
Due date &V4& has been assigned to the gross payment item with
<LS>VersionID </>&V1& and <LS>ItemID </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
The system stops the net calculation process for the current net
calculation unit.
Contact your system administrator.
Check if the problem has been caused by a customer specific adjustment.
If this is not the case, contact SAP.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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CRMS4_PS_NET189 Cálculo neto de un.cálc.neto &2 fallido p.período de frecuencia pago &3
Method <NP>GET_GPI </>in class <NP>CL_CRMS4_PS_NET_CTRL</> was executed. determination. The problem has occured accessing the...
CRMS4_PS_NET188 Cálculo neto no realizado; NCD tiene un formato de datos no válido
¿Qué causa este problema? The net recalculation is called for <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation documents</> wi...
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...
CRMS4_PS_NET192 Fe.vencimiento p.posición pago bruto necesaria (formato datos incorrecto)
¿Qué causa este problema? No due date is assigned to the gross payment item with <LS>VersionID </> &V1& and <LS>ItemID &l...
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