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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 191
Message text: Type de processus pour poste de paiement brut obligatoire
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.
The system stops the net calculation process for the complete package
due to data-sets with the wrong data format.
Contact your system administrator.
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&.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
CRMS4_PS_NET191 - Type de processus pour poste de paiement brut obligatoire ?
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CRMS4_PS_NET190 Postes paiemt brut régul. interdisent date échéance (format date erroné).
If this is not the case, contact SAP. Check if the problem has been caused by a customer specific adjustment.Procédure pour les administrateurs syst...
CRMS4_PS_NET189 Échec du calcul net d'unité du calcul net &2 pour période de paiement &3
Quelle est la cause de ce problème? The <DS:GLOS.49A5BAE5A2B21546E10000000A421392>net calculation</> for the <DS:GLOS.49A0097A7B2244...
CRMS4_PS_NET192 Date d'échéance requise pour poste de paiement brut (format date erroné)
If this is not the case, contact SAP. Check if the problem has been caused by a customer-specific adjustment.Procédure pour les administrateurs syst...
CRMS4_PS_NET193 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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