How To Fix PSSC_CONTR004 - Error during net calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 004

• Message text: Error during net calculation

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR004 - Error during net calculation ?

  The SAP error message PSSC_CONTR004 typically indicates that there was an error during the net calculation process in the context of SAP's Contract Management or similar modules. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the contract, such as missing or incorrect entries in the pricing conditions, contract items, or related master data.
  Configuration Issues: Incorrect configuration settings in the pricing procedure or contract management settings can lead to calculation errors.
  Missing Master Data: Required master data (like customer, vendor, or material master) may be incomplete or missing.
  Custom Code Issues: If there are custom enhancements or modifications in the calculation logic, they may not be functioning correctly.
  System Performance: Sometimes, performance issues or timeouts can lead to incomplete calculations.
  
  Solutions:
  
  Check Data Consistency: Review the contract data for any inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Review Configuration: Verify the configuration settings for the pricing procedure and contract management. Ensure that they are set up correctly according to business requirements.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. Check for any missing or incorrect entries in the customer, vendor, or material master records.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error during the net calculation.
  Check System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to navigate and check contract details.
  SAP Documentation: Refer to SAP Help documentation for Contract Management and Pricing Procedures for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the PSSC_CONTR004 error effectively.