How To Fix PSSC_CONTR029 - No relevant net calculation documents determined

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 029

• Message text: No relevant net calculation documents determined

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_CONTR029 - No relevant net calculation documents determined ?

  The SAP error message PSSC_CONTR029: No relevant net calculation documents determined typically occurs in the context of SAP Convergent Charging (SAP CC) or similar billing and charging solutions. This error indicates that the system was unable to find any net calculation documents that match the criteria specified in the transaction or process you are attempting to execute.
  Causes:
  
  Missing or Incorrect Data: The relevant net calculation documents may not exist due to missing or incorrect data in the system. This could be due to incorrect parameters being set in the transaction.
  Document Status: The documents you are trying to access may not be in the correct status (e.g., they may be in a draft state or not yet finalized).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no documents being found.
  Configuration Issues: There may be configuration issues in the SAP CC system that prevent the correct documents from being identified.
  Timing Issues: If the documents are generated in a batch process, they may not be available at the time you are trying to access them.
  
  Solutions:
  
  Check Data Entry: Verify that the data you are entering is correct and complete. Ensure that all required fields are filled out properly.
  Review Document Status: Check the status of the net calculation documents to ensure they are finalized and available for processing.
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. This may involve broadening date ranges or other filters.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to net calculation documents.
  Run Batch Jobs: If the documents are generated through batch jobs, ensure that these jobs have been executed successfully and that the documents are available.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for SAP Convergent Charging for detailed information on net calculation documents and their processing.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to SAP support for further assistance.