How To Fix PSSC_NET097 - Bruttozahlungsbetrag muss dem Anspruchs-/Kürzungsprozesstyp entsprechen

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 097

• Message text: Bruttozahlungsbetrag muss dem Anspruchs-/Kürzungsprozesstyp entsprechen

Was verursacht dieses Problem?

The gross payment amount does not conform to the
<DS:DE.PSSC_PROCESS_CATEGORY>gross payment item process category</> for
the entitlement or reduction.
In the case of gross payment amounts triggered by entitlements, the
amount must not be negative.
In the case of gross payment amounts triggered by reductions, the amount
must not be negative in case of underpayments and overpayments.

Systemantwort

The gross payment item cannot be processed, and the net calculation
fails for the entire net calculation unit.

Wie behebe ich diesen Fehler?

Contact your system administrator.

Vorgehensweise für Systemadministratoren

The problem has probably been caused by a problem in one of the areas
that precede the net calculation, such as the SAP CRM user interface. If
the problem has not been caused by caseworker-specific adjustments,
contact SAP with the details of the error.
The gross payment document which triggered the net calculation has the
version ID &V1&. The gross payment item has the item ID (key) &V2& valid
for &V3&.

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