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Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 011
Message text: Overflow calculating tax base amount (GPD VersionID &1, ItemId &2)
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.
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PSSC_NET011
- Overflow calculating tax base amount (GPD VersionID &1, ItemId &2) ?The SAP error message PSSC_NET011, which indicates an "Overflow calculating tax base amount," typically occurs in the context of tax calculations within the SAP system, particularly when dealing with the Global Trade Services (GTS) or similar modules that handle tax calculations.
Cause:
The error is generally caused by one of the following issues:
Data Overflow: The calculation of the tax base amount exceeds the maximum limit that can be handled by the data type used in the calculation. This can happen if the values involved in the calculation (like item prices, quantities, or tax rates) are excessively large.
Incorrect Configuration: There may be incorrect settings in the tax calculation configuration, such as tax rates or tax codes that lead to unexpected results.
Data Integrity Issues: There could be issues with the data being processed, such as invalid or corrupted entries in the relevant tables.
Version Compatibility: The error message mentions "GPD VersionID," which suggests that there may be compatibility issues with the version of the GTS or related components being used.
Solution:
To resolve the PSSC_NET011 error, you can take the following steps:
Check Input Values: Review the values being used in the tax calculation. Ensure that they are within reasonable limits and do not exceed the maximum values for the data types involved.
Review Configuration: Check the configuration settings for tax calculation in your SAP system. Ensure that tax codes, rates, and other related settings are correctly defined and do not lead to excessive calculations.
Data Validation: Validate the data being processed for the transaction that triggered the error. Look for any anomalies or incorrect entries that could lead to an overflow.
Debugging: If you have access to debugging tools, you can trace the calculation process to identify where the overflow occurs. This may require technical expertise.
Update or Patch: Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, issues like these are resolved in newer versions or patches.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or solutions specific to your version.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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