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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR049 - Net recalculation failed for payment recipient &1 ?

  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 they are set up correctly for the payment processes you are using.
  Analyze Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items related to the payment recipient. Resolve any discrepancies or issues found.
  Recalculate Manually: If possible, try to perform a manual recalculation of the net amount for the payment recipient to see if it provides more specific error messages or insights.
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and SLG1 for troubleshooting.
  Documentation: Review SAP documentation related to FI-CA and payment processing for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.