How To Fix PSSC_BUFFER024 - Net calculation items not saved; NCD header not found

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_BUFFER - Social Services Buffer

• Message number: 024

• Message text: Net calculation items not saved; NCD header not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_BUFFER024 - Net calculation items not saved; NCD header not found ?

  The SAP error message PSSC_BUFFER024 indicates that there is an issue with the net calculation items not being saved because the NCD (Net Calculation Document) header could not be found. This error typically occurs in the context of SAP's Pricing and Conditions Management, particularly when dealing with net calculations in sales documents.
  Cause:
  
  Missing NCD Header: The primary cause of this error is that the system cannot find the NCD header that is required to save the net calculation items. This could happen if the NCD was not created properly or if there is a mismatch in the document flow.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect references to the NCD.
  Configuration Issues: Incorrect configuration settings in the pricing procedure or related master data can lead to this error.
  Transaction Issues: The transaction being processed may not have been completed correctly, leading to a missing NCD header.
  
  Solution:
  
  Check NCD Creation: Ensure that the NCD header is created correctly before attempting to save net calculation items. You may need to review the transaction flow to confirm that all necessary steps have been completed.
  Review Document Flow: Check the document flow to ensure that all related documents are correctly linked and that the NCD header exists for the transaction you are working with.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Review the pricing procedure and related configuration settings in the SAP system to ensure they are set up correctly. This may involve checking the condition types, access sequences, and other related settings.
  Debugging: If the issue persists, consider debugging the transaction to identify where the process is failing. This may require the assistance of a technical consultant or developer.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and net calculations.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PSSC_BUFFER024 error message in SAP.