How To Fix PSSC_NET017 - Deduction plan item process category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 017

• Message text: Deduction plan item process category &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_NET017 - Deduction plan item process category &1 does not exist ?

  The SAP error message PSSC_NET017 indicates that there is an issue with the deduction plan item process category in the SAP system. Specifically, it means that the process category you are trying to use does not exist in the system. This error typically arises in the context of SAP's Payroll or Benefits modules, where deduction plans are configured.
  Cause:
  
  Non-Existent Process Category: The process category specified in the deduction plan item does not exist in the system. This could be due to a typo, or the category may not have been created or activated.
  Configuration Issues: The deduction plan may not be properly configured in the system, leading to the inability to recognize the specified process category.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary configuration for the process category.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for deduction plans in SAP (usually found in the IMG under Payroll or Benefits).
  Verify that the process category you are trying to use is defined and active.
  If it is not defined, you may need to create it or correct any typos in the configuration.
  
  
  
  Create or Modify Process Category:
  
  If the process category does not exist, you can create it by following the appropriate steps in the configuration menu.
  Ensure that all necessary attributes and settings for the process category are correctly defined.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration or manually create the missing elements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring deduction plans and process categories.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or PC00_MXX_CED (for payroll processing) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify deduction plan configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.