How To Fix CRMS4_PS_NET191 - Tipo de proceso de posición de pago bruto necesario

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 191

• Message text: 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</>
successfully, a gross payment item has to meet certain requirements. The
attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item
process category</> is missing.

Respuesta del sistema

The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.

¿Cómo arreglar este error?

Contact your system administrator.

Procedimiento para Administradoras de Sistemas

Check if the problem has been caused by a customer-specific adjustment.
If this is not the case, contact SAP and specify the gross payment
document <LS>VersionID </>and <LS>ItemID</>.
The gross payment document item which caused the problem has the
<LS>VersionID </>&V1& and the <LS>ItemID </>&V2& valid for &V3&.

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