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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 190
Message text: Postes paiemt brut régul. interdisent date échéance (format date erroné).
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.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
CRMS4_PS_NET190
- Postes paiemt brut régul. interdisent date échéance (format date erroné). ?Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_NET189
Échec du calcul net d'unité du calcul net &2 pour période de paiement &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
Calcul net non exécuté. Format données non valide pour pièce calcul net.
Quelle est la cause de ce problème? The net recalculation is called for <DS:GLOS.49A5F736876A4422E10000000A421392>net calculation documents&l...
CRMS4_PS_NET191
Type de processus pour poste de paiement brut obligatoire
Quelle est la cause de ce problème? If the system is to execute a <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> <LS&g...
CRMS4_PS_NET192
Date d'échéance requise pour poste de paiement brut (format date erroné)
Quelle est la cause de ce problème? No due date is assigned to the gross payment item with <LS>VersionID </> &V1& and <LS>...
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