Do you have any question about this error?
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)
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.
The system stops the net calculation process for the current
<DS:GLOS.49A0097A7B224424E10000000A421392>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.
CRMS4_PS_NET193
- Fe.vencimiento p.posición pago bruto necesaria (formato datos incorrecto) ?Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_NET192
Fe.vencimiento p.posición pago bruto necesaria (formato datos incorrecto)
If this is not the case, contact SAP. Check if the problem has been caused by a customer-specific adjustment.Procedimiento para Administradoras de Si...
CRMS4_PS_NET191
Tipo de proceso de posición de pago bruto necesario
successfully, a gross payment item has to meet certain requirements. The attribute <DS:GLOS.49A5F414876A4422E10000000A421392>gross payment item...
CRMS4_PS_NET194
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 gr...
CRMS4_PS_NET195
No existe pos.GPD &4 en tab.mem.int.loc. CT_GPDITEM_ALL (error interno)
¿Qué causa este problema? The gross payment document item &V4& (<LS>ItemID</>), &V3& ( <LS>VersionID</>) ha...
Haga clic en este enlace para buscar todos los mensajes de SAP.