Message type: E = Error
Message class: PSSC_NET - Net Calculation
Message number: 018
Message text: Deduction type &1 does not exist
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.
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.
PSSC_NET018
- Deduction type &1 does not exist ?The SAP error message PSSC_NET018 indicates that a deduction type specified in a transaction or configuration does not exist in the system. This error typically arises in the context of payroll processing, benefits administration, or financial transactions where deduction types are defined.
Cause: Non-Existent Deduction Type: The deduction type referenced in the transaction does not exist in the system. This could be due to a typo, an incorrect configuration, or the deduction type not being created in the system.
Configuration Issues: The deduction type may not have been properly configured in the system, or it may have been deleted or deactivated. Incorrect Master Data: The employee or organizational unit may have incorrect or incomplete master data that references a deduction type that is not valid.
Solution: Check Deduction Type: Verify the deduction type referenced in the error message. Ensure that it is correctly spelled and exists in the system. You can check this in the SAP system
Get instant SAP help. Sign up for our Free Essentials Plan.
PSSC_NET017
Deduction plan item process category &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET016
Tax category is missing for GPD VersionID &1, ItemId &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET019
Payment family &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PSSC_NET020
No BAdI implementation exists for deduction type &1
What causes this issue? The rule-based deductions for deduction type &V1& could not be determined.System Response The net calculation cannot...
Click on this link to search all SAP messages.