How To Fix PSSC_NET010 - Process deduction type &2, priority &3 not possible; remaining amount 0

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 010

• Message text: Process deduction type &2, priority &3 not possible; remaining amount 0

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET010 - Process deduction type &2, priority &3 not possible; remaining amount 0 ?

  The SAP error message PSSC_NET010 indicates that there is an issue with processing a deduction type in the context of a specific priority. The message states that the remaining amount is 0, which means that there are no funds available to process the deduction.
  Cause:
  
  Insufficient Funds: The most common cause of this error is that the remaining amount for the deduction type has been exhausted or is zero. This can happen if all available funds have already been allocated or deducted.
  Incorrect Configuration: There may be an issue with the configuration of the deduction types or priorities in the system.
  Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as entering a deduction amount that exceeds the available balance.
  Timing Issues: If the deduction is being processed at a time when the funds are not yet available (e.g., before a payment is posted), this error may occur.
  
  Solution:
  
  Check Remaining Amount: Verify the remaining amount for the deduction type in question. Ensure that there are sufficient funds available to process the deduction.
  Review Configuration: Check the configuration settings for the deduction types and priorities in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.
  Adjust Deduction Amount: If the deduction amount entered is greater than the available balance, adjust the amount to match the remaining funds.
  Timing Adjustments: If the deduction is being processed prematurely, ensure that it is scheduled for a time when the funds are available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deduction types and priorities.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to check the configuration or the status of the deductions, such as PSSC for payroll-related deductions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process deductions and that there are no role-related issues causing the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.