How To Fix PSSC_NET001 - Net calculation document has too many items (pmnt. frequency period &3)

PSSC_NET001 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 001

• Message text: Net calculation document has too many items (pmnt. frequency period &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET001 - Net calculation document has too many items (pmnt. frequency period &3) ?

  The SAP error message PSSC_NET001 indicates that a net calculation document has exceeded the maximum number of items allowed for a specific payment frequency period. This typically occurs in the context of payroll or financial processing where a large number of items (such as deductions, earnings, or other financial entries) are being processed for a given period.
  
  Cause:
  
  Exceeding Item Limit: Each payment frequency (e.g., monthly, bi-weekly) has a predefined limit on the number of items that can be processed. If the number of items exceeds this limit, the error is triggered.
  Configuration Settings: The limits for the number of items may be configured in the system settings, and they may not be suitable for the volume of data being processed.
  Data Entry Errors: There may be duplicate entries or incorrect data that lead to an inflated number of items being processed.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the payment frequency in the relevant