How To Fix PSSC_CONTR049 - Net recalculation failed for payment recipient &1

PSSC_CONTR049 - Overview

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 049

• Message text: Net recalculation failed for payment recipient &1

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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PSSC_CONTR049 - Details

• The SAP error message PSSC_CONTR049 indicates that there was a failure in the net recalculation for a payment recipient in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises during the processing of payments or during the execution of certain financial transactions.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment recipient, such as missing or incorrect master data.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to recalculation failures.
  Open Items: There may be open items or unresolved transactions that are preventing the recalculation from completing successfully.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Master Data: Verify the master data for the payment recipient. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the FI-CA module to ensure