Message type: E = Error
Message class: PSSC_CONTR - Messages for application controller
Message number: 024
Message text: Gross Payment Document &1 (VersionID) not found
The initial net calculation must be triggered by bgRFC technology in the
background. The program failed to access the gross payment document &V1&
although the document should be processed.
Processing is stopped for all gross payment items involved, regardless
of the payment recipient number.
Contact your system administrator.
Contact SAP. An internal program error has occurred.
Error message extract from SAP system. Copyright SAP SE.
PSSC_CONTR024
- Gross Payment Document &1 (VersionID) not found ?The SAP error message PSSC_CONTR024 indicates that a gross payment document with a specific identifier (Document Number and Version ID) could not be found in the system. This error typically arises in the context of payment processing or financial transactions within SAP, particularly in modules related to contract management or payment processing. Causes: Document Not Created: The gross payment document may not have been created or saved properly in the system. Incorrect Document Number: The document number or Version ID provided in the transaction may be incorrect or mistyped. Data Deletion: The document may have been deleted or archived, making it unavailable for retrieval. Authorization Issues: The user may not have the necessary permissions to access the document. System Configuration: There may be configuration issues in the SAP system that prevent the document from being found. Solutions: Verify Document Number and Version ID: Double-check the document number and Version ID you are using to ensure they are correct. Check
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PSSC_CONTR023
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PSSC_CONTR022
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PSSC_CONTR025
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