How To Fix PSSC_NET094 - Abzugsbetrag darf nicht positiv sein; Abzugsart &2, Priorität &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 094

• Message text: Abzugsbetrag darf nicht positiv sein; Abzugsart &2, Priorität &3

Was verursacht dieses Problem?

Net calculation has been called to process invalid data sets. Deduction
amounts must not be positive.

Systemantwort

The deduction item cannot be processed, and the net calculation fails
for the entire net calculation unit period.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

The error is most likely caused by a problem in one of the areas in
front of net calculation, for example the CRM user interface.
If the problem has not been caused by customer-specific adjustments,
contact SAP with the details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&, deduction type &V2&, deduction priority &V3& valid for
&V4&.
INCLUDE PSSC_NET_GPD_VERSIONID_TEXT OBJECT DOKU ID TX

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