Do you have any question about this error?
Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 194
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 current net
calculation unit.
Contact your system administrator.
Check if this 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 that 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_NET194
- Type de processus pour poste de paiement brut obligatoire ?Get instant SAP help. Start your 7-day free trial now.
CRMS4_PS_NET193
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_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>...
CRMS4_PS_NET195
PostDocPaiemBr.&4 non trouvé ds TbleTamponLocale CT_GPDITEM_ALL (ErrInt.)
Quelle est la cause de ce problème? The gross payment document item &V4& (<LS>ItemID</>), &V3& ( <LS>VersionID<...
CRMS4_PS_NET196
Incohérence données lors accès aux postes doc. paiemt brut pr traitement
Quelle est la cause de ce problème? The problem has occured in function module &V2& of function group &V1&. If this is not the case...
Cliquez sur ce lien pour rechercher tous les messages SAP.