How To Fix CRMS4_PS_NET193 - Fe.vencimiento p.posición pago bruto necesaria (formato datos incorrecto)

CRMS4_PS_NET193 - Overview

• Message type: E = Error

• Message class: CRMS4_PS_NET - Net Calculation

• Message number: 193

• Message text: 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 </>&V2& valid for
<DS:GLOS.4D736318F67149B4E10000000A421392>settlement period</> &V3&.
Gross payment items with the
<DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item process
category</> <LS>Underpayment </>and <LS>Overpayment </>require a due
date to be assigned.

Respuesta del sistema

The system stops the net calculation process for the current
<DS:GLOS.49A0097A7B224424E10000000A421392>net calculation unit</>.

¿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.

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