How To Fix PSSC_CONTR024 - Gross Payment Document &1 (VersionID) not found

PSSC_CONTR024 - Overview

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 024

• Message text: Gross Payment Document &1 (VersionID) not found

What causes this issue?

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.

System Response

Processing is stopped for all gross payment items involved, regardless
of the payment recipient number.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact SAP. An internal program error has occurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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