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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 140
Message text: Position &2 von GPD &1 hat ungültigen Anwendungsstatus / techn. Status
The item &V2& of Gross Payment Document &V1& has the application status
&V3& and technical status &V4& although the Gross Payment Document &V1&
itself has application status 'ACTIVE' and technical status
'CONFIRMED'.
The Net Calculation for Gross Payment Document &V1& is not executed.
Contact your system responsible person as this is a internal programm
error. The Gross Payment Document is inconsistent.
In case that the problem is not caused by customer specific adjustments
contact SAP.
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PSSC_NET140
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PSSC_NET139
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PSSC_NET138
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PSSC_NET141
Position &2 von GPD &1 wurde bereits nettoberechnet (zweite Ausführung)
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PSSC_NET142
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