How To Fix PSSC_NET018 - Deduction type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_NET - Net Calculation

• Message number: 018

• Message text: Deduction type &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 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_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 by navigating to the relevant configuration area (e.g., Payroll or Benefits) and looking for the deduction type.
  
  
  
  Create or Activate Deduction Type: If the deduction type does not exist, you may need to create it or activate it if it has been deactivated.
  
  This can typically be done in the configuration settings under the relevant module (e.g., Payroll Configuration).
  
  
  
  Review Master Data: Check the employee or organizational unit's master data to ensure that it is correctly set up and that it references valid deduction types.
  
  You can do this by reviewing the employee's payroll or benefits records.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage deduction types in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings for deduction types, such as:
  
  SPRO: Access the SAP Reference IMG for configuration.
  PA30: To view or edit employee master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Testing: After making changes, ensure to test the transaction again to confirm that the error has been resolved.
  
  
  By following these steps, you should be able to identify the cause of the PSSC_NET018 error and implement a solution to resolve it.