How To Fix PSSC_CONTR019 - Net calculation simulation failed while executing net calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 019

• Message text: Net calculation simulation failed while executing net calculation

What causes this issue?

Net calculation simulation failed while executing the net calculation.

System Response

The result of the net calculation simulation could not be determined.

How to fix this error?

Additional messages should allow you to find out the reason of the
failure. If required, contact your system administrator for support.
Net calculation simulation is organized in the following steps:
Mapping of the selection criteria to net calculation units
Net calculation units are the data format used for net calculation
execution and queries.
Gross entitlement and gross payment determination
If required, the entered or changed SSP or SDP data is handled by gross
entitlement and gross payment determination. As a result, a gross
payment document (GPD) is created but not stored in the database. The
GPD is handed over to the next processing step.
Net calculation execution (simulation only)
If a new GPD is available, the net calculation is processed for it.
Query of result
A query is executed to provide the net calculation result for the
entered selection criteria. The data is fetched from the database but
the net calculation result of the prior step is included, if it exists.
If no entered or changed SSP or SDP data is provided, the result of the
net calculation simulation displays the database content. This is the
net calculation result that reflects the current status regarding the
billing process.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR019 - Net calculation simulation failed while executing net calculation ?

  The SAP error message PSSC_CONTR019 indicates that there was a failure during the net calculation simulation process. This error typically occurs in the context of SAP's Contract Management or similar modules where net calculations are performed for contracts, pricing, or financial transactions.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the contract or related master data that is required for the net calculation.
  Configuration Issues: Incorrect configuration settings in the pricing procedure or calculation schema can lead to failures in net calculations.
  Missing Master Data: Required master data (e.g., customer, vendor, material) may not be maintained or may be incomplete.
  Custom Code Issues: If there are custom enhancements or user exits that affect the net calculation, they may be causing the error.
  System Bugs: There may be known bugs in the version of SAP you are using that affect the net calculation functionality.
  
  Solutions:
  
  Check Data Integrity: Review the contract and related master data for completeness and accuracy. Ensure that all required fields are filled and that there are no inconsistencies.
  Review Configuration: Check the configuration settings for the pricing procedure and calculation schema. Ensure that they are set up correctly according to your business requirements.
  Validate Master Data: Ensure that all necessary master data (customers, vendors, materials) is correctly maintained and active in the system.
  Debug Custom Code: If there are any custom enhancements or user exits, review the code to identify any potential issues that could be causing the error.
  Check SAP Notes: Look for any relevant SAP Notes or patches that may address known issues with the net calculation functionality. Apply any necessary updates.
  Consult Documentation: Review SAP documentation for the specific module you are working with to ensure that you are following the correct procedures for net calculations.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SE37 (Function Module), or SE11 (Data Dictionary).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing Environment: If possible, replicate the issue in a testing environment to further analyze the problem without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the PSSC_CONTR019 error and implement a suitable solution.