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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 138
Message text: Doc. paiement brut &1 a un statut application et/ou technique non valide.
The Gross Payment Document &1 (UUID) has application status &V2& and
technical status &V3&.
Only documents with application status 'ACTIVE' and technical status
'CONFIRMED' are allowed for net calculation.
The Net Calculation for Gross Payment Document &V1& is not executed.
Contact your system responsible person as this is an internal programm
error.
In case that the problem is not caused by customer specific adjustments
contact SAP.
The current net calculation execution is not allowed due to the status
of the Gross Payment Document.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
CRMS4_PS_NET138 - Doc. paiement brut &1 a un statut application et/ou technique non valide. ?
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CRMS4_PS_NET137 Mode de traitement &1 calcul net non valide (erreur interne)
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
CRMS4_PS_NET136 Échéance &1 calcul net suivant est post. à date d'éch. &2 pr limitation.
If required, the program logic must be enhanced by SAP. Customizing activity <LS>Maintain Payment Families</>. Adjust the customizing set...
CRMS4_PS_NET139 Calcul net non exécuté car le poste GPD a un format de données invalide.
Quelle est la cause de ce problème? The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> is called with <DS:GLOS.49A5F24...
CRMS4_PS_NET140 Le poste &2 de GPD &1 a un statut d'application/technique non valide.
Quelle est la cause de ce problème? The item &V2& of Gross Payment Document &V1& has the application status &V3& and techni...
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