How To Fix PSSC_NET110 - Bruttozahlungsbetrag NCU &2, Zahlungszeitraum &3 nicht festgelegt

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 110

• Message text: Bruttozahlungsbetrag NCU &2, Zahlungszeitraum &3 nicht festgelegt

Was verursacht dieses Problem?

For the gross payment document item &V4& the net calculation was
requested to execute the mapping from entitlement amount period to
payment period in order to determine the gross amount for payment period
&V3&.
The involved net calculation unit is represented by
&V1&
&V2&.

Systemantwort

Net Calculation failed for payment period &V3&.

Wie behebe ich diesen Fehler?

Check for additional message indicating the detailed background of the
problem. If required contact your system administrator.

Vorgehensweise für Systemadministratoren

The gross payment document item that caused the problem has the ItemID
&V4&.
Check if a customer-specific adjustment caused this problem. If this is
not the case, contact SAP providing the gross payment document version
ID and item ID.

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