How To Fix PSSC_CONTR024 - Bruttozahlungsbeleg &1 (VerisonID) nicht gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 024

• Message text: Bruttozahlungsbeleg &1 (VerisonID) nicht gefunden

Was verursacht dieses Problem?

The initial net calculation must be triggered by bgRFC technology in the
background. The program failed to access the gross payment document &V1&
although the document should be processed.

Systemantwort

Processing is stopped for all gross payment items involved, regardless
of the payment recipient number.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

Contact SAP. An internal program error has occurred.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE