How To Fix PSSC_NET005 - Invalid data format for gross payment item &2 (VersionID &1)

PSSC_NET005 - Overview

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 005

• Message text: Invalid data format for gross payment item &2 (VersionID &1)

What causes this issue?

In order for the system to execute a net calculation successfully, a
gross payment item has to fulfill certain requirements.
At least one of the following required attributes is missing:
Payment recipient number
Payment recipient GUID
Payment family
Payment frequency type
Due date rule type
Begin date of settlement period
End date of settlement period
Kind of SXP (Entitlement or Deduction)

System Response

The net calculation processing is not executed.

How to fix this error?

Contact your system administrator as this may be an internal program
error.

Procedure for System Administrators

The gross payment document item which caused the problem has the version
ID &V1& and the item ID &V2&.
Check if a customer-specific adjustment caused this problem. If this is
not the case, contact SAP providing the gross payment document version
ID and item ID.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET005 - Invalid data format for gross payment item &2 (VersionID &1) ?

  The SAP error message PSSC_NET005 indicates that there is an issue with the data format for a gross payment item in the context of a specific version ID. This error typically arises in the context of payroll processing or financial transactions where the system expects data in a specific format but receives it in an invalid format.
  
  Cause:
  
  Incorrect Data Format: The gross payment item may not conform to the expected data format. This could be due to incorrect data entry, missing fields, or data types that do not match the expected format.
  Version ID Issues: The Version ID specified in the error message may not be correctly configured or may not correspond to the expected data structure.
  
  Configuration Issues: There may be issues with the configuration of the payroll or financial module that is causing the system to misinterpret the data.
  Data Migration Issues: If data has been migrated from another system, it may